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538,532 lekë

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

Payment record

Executed28.08.2015
Registered27.08.2015
Invoice2212116001.2015
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 538,532 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount538,532 lekë
Invoice description2116001 B.LIBOHOVE GJIROKASTER PAGAT KORRIK. 2015 LISTE PAGESE