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815,817 Albanian lekë

Komuna Lekaj (3513) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice12824700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Te tjera transferime korrente 815,817 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount815,817 Albanian lekë
Invoice descriptionKOMUNA LEKAJ PAGA , KESHILLTARE KORRIK 2014