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1,097,664 lekë

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

Payment record

Executed13.02.2015
Registered12.02.2015
Invoice624710012015
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 1,097,664 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.
Amount1,097,664 lekë
Invoice descriptionKOMUNA LUZ I VOGEL PAGA APARATI E KESHILLTARE PER MUAJIN JANAR SIPAS BORDEROS