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569,785 lekë

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

Payment record

Executed03.09.2015
Registered03.09.2015
Invoice35121190012015
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 569,785 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.
Amount569,785 lekë
Invoice descriptionBASHKIA RROGOZHINE PAGA PUNONJES MUAJI GUSHT SIPAS BORDEROS NJESI ADM LEKAJ