Home› Treasury Transactions

199,173 lekë

Bashkia Libohove (1111) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice19721160012015
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 199,173 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount199,173 lekë
Invoice description2116001 B.LIBOHOVE GJIROKASTER PAGA 16-30.04.2015 LISTE PAGESE