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66,924 lekë

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

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice22226270012014
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 66,924 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount66,924 lekë
Invoice description2627001 Komuna Kastrat (paga tetor 2014)per.aut. B.broqaj IDI60114031B