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47,541 lekë

Komuna Kuman (0909) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice10524210012015
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 47,541 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount47,541 lekë
Invoice descriptionK/kuman Fier 2421001 paga Qershor 2015