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68,420 lekë

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

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice1526270012015
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike 68,420 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount68,420 lekë
Invoice description2627001-Kom.Kastrat(lik.paga janarr 2015pers.autorizuar Bruno Broqaj ID-I6011403IB