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842,133 lekë

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

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice9224700012015
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 842,133 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount842,133 lekë
Invoice descriptionKOMUNA LEKAJ PAGA MAJE 2015 APARAT,KESHILLTARE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Komuna Lekaj (3513) ALBANIAN MOBILE COMMUNICATION 4,000