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45,886 lekë

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

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice15324710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 45,886 Shtese page per vjetersi ne pune 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 KORRIK 2014 SIPAS BORDEROS