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851,607 lekë

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

Payment record

Executed28.08.2015
Registered27.08.2015
Invoice2072116001.2015
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 851,607 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.
Amount851,607 lekë
Invoice description2116001 B.LIBOHOVE GJIROKASTER PAGAT 1.05-30.06. 2015 LISTE PAGESE