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840,030 lekë

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

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice8124700012014
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 840,030 Shtese page per funksionin Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount840,030 lekë
Invoice descriptionKOMUNA LEKAJ PAGA PRILL 2014 APARATI,KESHILLTARE