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843,683 lekë

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

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice20024700012014
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 843,683 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount843,683 lekë
Invoice descriptionKOMUNA LEKAJ PAGA NENTOR 2014,KESHILLTARE