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843,277 lekë

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

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice3224700012015
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 Sherbime te tjera 843,277 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount843,277 lekë
Invoice descriptionKOMUNA LEKAJ PAGA SHKURT 2015 APARAT,KESHILLTARE