Home› Treasury Transactions

45,461 lekë

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

Payment record

Executed13.02.2015
Registered12.02.2015
Invoice724710012015
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 45,461 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 PAGA GJ CIVILE PER MUAJIN JANAR SIPAS BORDEROS