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34,220 lekë

Komuna Kastrat (3323) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice1166270012015
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 34,220 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,220 lekë
Invoice description2627001-Kom.Kastrat(lik.paga qershor 2015)pers.autorizuar Bruno Broqaj ID-I6011403IB