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434,916 lekë

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

Payment record

Executed04.11.2015
Registered03.11.2015
Invoice53321190012015
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 Shtese page per funksionin 434,916 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount434,916 lekë
Invoice descriptionBASHKIA RROGOZHINE PAGA PUNONJES NJESI AD LEKAJ MUAJI TETOR SIPAS BORDEROS