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45,886 lekë

Komuna Luz I Vogel (3513) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice12924710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 45,886 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,886 lekë
Invoice descriptionKOMUNA LUZ PAGA GJ CIVILE PER MUAJIN QERSHOR SIPAS BORDEROS