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827,424 lekë

Komuna Lekaj (3513) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice10524700012015
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 827,424 Shtese page per vjetersi ne pune Shtese page per funksionin Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount827,424 lekë
Invoice descriptionKOMUNA LEKAJ PAGA QERSHOR 2015 APARAT,KESHILLTARE