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1,503,433 lekë

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

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice4126270012015
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 1,503,433 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,503,433 lekë
Invoice description2627001-Kom.Kastrat(lik.paga shkurt-mars 2015)pers.autorizuar Bruno Broqaj ID-I6011403IB