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543,285 lekë

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

Payment record

Executed06.10.2015
Registered05.10.2015
Invoice45921190012015
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 543,285 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.
Amount543,285 lekë
Invoice descriptionBASHKIA RROGOZHINE PAGA NJESI ADMINISTRATIVE LEKAJ MUAJI SHTATOR SIPAS BORDEROS