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1,019,398 lekë

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

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice5524710012015
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 Shtese page per funksionin Paga me kontrate per kohe te kufizuar 1,019,398 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,019,398 lekë
Invoice descriptionKOMUNA LUZ I VOGEL PAGE E KESHILLTARE MARS 2015 SIPAS BORDEROS