Home› Treasury Transactions

42,906 lekë

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

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice5324210012015
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 Shtese page per funksionin 42,906 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 Prill 2015