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46,727 lekë

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

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice24710012015
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 46,727 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,727 lekë
Invoice descriptionKOMUNA LUZ I VOGEL PAGA GJ CIVILE PER MUAJIN DHJETOR SIPAS BORDEROS