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44,453 lekë

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

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice6824700012014
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 44,453 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,453 lekë
Invoice descriptionPAGA GJENDJA CIVILE MARS 2014