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214,544 lekë

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

Payment record

Executed05.06.2015
Registered03.06.2015
Invoice5124510012015
InstitutionKomuna Picar (1111) 2451001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 214,544 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount214,544 lekë
Invoice description2451001 KOMUNA PICAR PAGA MAJ 2015 LISTE PAGESE