Home› Treasury Transactions

332,539 lekë

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

Payment record

Executed04.06.2014
Registered03.06.2014
Invoice8624510012014
InstitutionKomuna Picar (1111) 2451001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 332,539 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.
Amount332,539 lekë
Invoice description2451001 KOM.PICAR GJIROKASTER PAGAT MAJ 2014