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841,998 lekë

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

Payment record

Executed21.01.2015
Registered21.01.2015
Invoice726270012015
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 841,998 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount841,998 lekë
Invoice description2627001-Kom.Kastrat(lik.paga dhjetor 2014)pers.autorizuar Bruno Broqaj ID-I6011403IB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Komuna Kastrat (3323) RAIFFEISEN BANK SH.A 65,450