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42,906 lekë

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

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice3624210012015
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 42,906 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount42,906 lekë
Invoice descriptionK/Kuman Fier 2421001 paga Mars 2015