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849,140 lekë

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

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice6124700012015
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 849,140 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount849,140 lekë
Invoice descriptionKOMUNA LEKAJ PAGA PRILL 20115,KESHILLTARE