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678,179 lekë

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

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice724700012015
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 678,179 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount678,179 lekë
Invoice descriptionKOMUNA LEKAJ PAGA APARATI JANAR 2015