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46,727 lekë

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

Payment record

Executed21.08.2015
Registered20.08.2015
Invoice31221190012015
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 46,727 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.
Amount46,727 lekë
Invoice descriptionBASHIJA RROGOZHINE PAGA GJENDJA CIVILE KORRIK 2015 NJESIA ADMIN.LEKAJ