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600,412 lekë

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

Payment record

Executed03.03.2015
Registered03.03.2015
Invoice2627310012015
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 600,412 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount600,412 lekë
Invoice descriptionpaga kom dhiver

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2015 Komuna Dhiver (3731) TONI- OIL ÇUKE 119,700