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729,308 lekë

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

Payment record

Executed09.11.2015
Registered09.11.2015
Invoice24823260012015
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 729,308 Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount729,308 lekë
Invoice descriptionpagat e muajit tetor sipas listes per njesine adm.Livadhja