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679,433 lekë

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

Payment record

Executed09.01.2015
Registered09.01.2015
Invoice124700012015
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 679,433 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount679,433 lekë
Invoice descriptionKOMUNA LEKAJ PAGA APARATI DHJETOR 2014