| Executed | 04.09.2015 |
| Registered | 04.09.2015 |
| Invoice | 23221160012015 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category |
Paga neto per punonjesit e miratuar ne organike
639,769 Shtese page per vjetersi ne pune
Shtese page per gradat ushtarake
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 639,769 lekë |
| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER PAGAT GUSHT 2015 LISTE PAGESE |