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1,117,900 lekë

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

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice25124710012014
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 1,117,900 Shtese page per funksionin Paga me kontrate per kohe te kufizuar Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,117,900 lekë
Invoice descriptionKOMUNA LUZ PAGA E KESHILLTARE PER MUAJIN NENTOR SIPAS BORDEROS