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248,181 lekë

Komuna Picar (1111) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed23.01.2015
Registered23.01.2015
Invoice224510012015
InstitutionKomuna Picar (1111) 2451001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 248,181 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount248,181 lekë
Invoice description2451001 KOMUNA PICAR PAGAT DHJETOR 2014 LISTE PAGESE