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1,055,713 lekë

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

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice4924710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 1,055,713 Shtese page per vjetersi ne pune 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.
Amount1,055,713 lekë
Invoice descriptionKOMUNA LUZ PAGA E KESHILLTARE MARS 2014 SIPAS BORDEROS