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21,420 lekë

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

Payment record

Executed07.10.2015
Registered06.10.2015
Invoice46621190012015
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 21,420
Amount21,420 lekë
Invoice descriptionBASHKIA RROGOZHINE PAGE PUNONJES PER NJESI ADMINISTRATIVE LEKAJ MUAJI SHTATOR 2015 SIPAS BORDEROS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2015 Bashkia Rogozhine (3513) UNION BANK SHA 218,450