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1,081,162 lekë

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

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice7624710012014
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 1,081,162 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,081,162 lekë
Invoice descriptionKOMUNA LUZ PAGA E KESHILLTARE PER MUAJIN PRILL SIPAS BORDEROS