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43,953 lekë

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

Payment record

Executed09.11.2015
Registered09.11.2015
Invoice25123260012015
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 muajit tetor sipas listes per njesine adm.Dhiver