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46,231 lekë

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

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice5624710012015
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 46,231 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,231 lekë
Invoice descriptionKOMUNA LUZ I VOGEL PAGE GJ CIVILE MARS 2015 SIPAS BORDEROS