Home› Treasury Transactions

210,380 lekë

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

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice6924510012015
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 Shtese page per funksionin 210,380 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount210,380 lekë
Invoice description2451001 KOMUNA PICAR PAGAT QERSHOR 2015 LISTE PAGESE