Home› Treasury Transactions

58,151 lekë

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

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice22524710012014
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 58,151 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount58,151 lekë
Invoice descriptionKOMUNA LUZ I VOGEL PAGA PUNONJES GJ CIVILE PER MUAJIN TETOR 2014 SIPAS BORDEROS