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46,727 lekë

Komuna Dhiver (3731) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice9227310012014
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 46,727 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,727 lekë
Invoice descriptionpaga dhivri gj civile