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918,994 lekë

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

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice2826270012015
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 Shtese page per funksionin 918,994 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount918,994 lekë
Invoice description2627001-Kom.Kastrat(lik.paga janar 2015)pers.autorizuar Bruno Broqaj ID-I6011403IB