Home› Treasury Transactions

45,461 lekë

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

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice3524710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 45,461 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.
Amount45,461 lekë
Invoice descriptionKOMUNA LUZ I VOGEL PAGE GJ CIVILE PER MUAJIN SHKURT