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120,825 lekë

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

Payment record

Executed06.10.2015
Registered02.10.2015
Invoice26021160012015
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 120,825 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount120,825 lekë
Invoice description2116001 B.LIBOHOVE GJIROKASTER PAGAT SHTATOR 2015 LISTE PAGESE