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1,058,559 lekë

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

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice8124710012015
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 1,058,559 Shtese page per funksionin Paga me kontrate per kohe te kufizuar Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,058,559 lekë
Invoice descriptionKOMUNA LUZ I VOGEL PAGA PUNONJES E KESHILLTARE MUAJI PRILL SIPAS BORDEROS