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951,894 lekë

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

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice3424710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 951,894 Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount951,894 lekë
Invoice descriptionKOMUNA LUZ I VOGEL PAGE PUNONJES E KESHILLTARE PER MUAJIN SHKURT