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998,455 lekë

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

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice14224710012015
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 Shtese page per funksionin Paga me kontrate per kohe te kufizuar 998,455 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount998,455 lekë
Invoice descriptionKOMUNA LUZ PAGA APARATI E KESHILLTARE MUAJI QERSHOR SIPAS BORDEROS