Home Treasury Transactions

639,769 lekë

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

Payment record

Executed04.09.2015
Registered04.09.2015
Invoice23221160012015
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
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.
Amount639,769 lekë
Invoice description2116001 B.LIBOHOVE GJIROKASTER PAGAT GUSHT 2015 LISTE PAGESE