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844,177 lekë

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

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice4424700012015
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 844,177 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount844,177 lekë
Invoice descriptionKOMUNA LEKAJ PAGA MARS 2015,KESHILLTARE