| Executed | 04.09.2015 |
| Registered | 04.09.2015 |
| Invoice | 23521160012015 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category |
Paga neto per punonjesit e miratuar ne organike
49,622 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.
|
| Amount | 49,622 lekë |
| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER PAGAT GUSHT 2015 LISTE PAGESE GJENDJA CIVILE |