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843,469 lekë

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

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice17524700012014
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 843,469 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount843,469 lekë
Invoice descriptionKOMUNA LEKAJ PAGA ,KESHILLTARE TETOR 2014