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21,814 lekë

Bashkia Kavaja (3513) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed25.08.2015
Registered25.08.2015
Invoice48521180012015
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 21,814 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount21,814 lekë
Invoice descriptionBASHKIJA KJ PAGE KORRIK 2015 NJESIA ADMIN.LUZ I VOGEL GJENDJA CIVILE