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815,817 lekë

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

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice14124700012014
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 Shtese page per funksionin Te tjera transferime korrente 815,817 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount815,817 lekë
Invoice descriptionKOMUNA LEKAJ PAGA APARATI,KESHILLTARE GUSHT 2014