Home› Treasury Transactions

46,727 lekë

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

Payment record

Executed06.10.2015
Registered05.10.2015
Invoice46021190012015
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,727 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 descriptionBASHKIA RROGOZHINE PAGA NJESI ADMINISTRATIVE LEKAJ GJ CIVILE MUAJI SHTATOR SIPAS BORDEROS