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20,844 lekë

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

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice8224710012015
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 20,844 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount20,844 lekë
Invoice descriptionKOMUNA LUZ I VOGEL PAGA PUNONJES GJ CIVILE MUAJI PRILL SIPAS BORDEROS