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669,156 lekë

Komuna Dhiver (3731) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed14.01.2015
Registered14.01.2015
Invoice227310012015
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 669,156 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount669,156 lekë
Invoice descriptionpaga dhivri