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206,347 lekë

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

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice4324510012015
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 206,347 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount206,347 lekë
Invoice description2451001 KOMUNA PICAR PAGA PRILL 2015 LISTE PAGESE