Home› Treasury Transactions

43,953 lekë

Komuna Finiq (3704) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed08.10.2015
Registered08.10.2015
Invoice20923260012015
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 43,953 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,953 lekë
Invoice descriptionpagat e njesise administrative Dhiver siaps listes muaji shtator 2015