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69,016 lekë

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

Payment record

Executed05.11.2015
Registered05.11.2015
Invoice29321160012015
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 Shtese page per funksionin 69,016 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount69,016 lekë
Invoice description2116001 B.LIBOHOVE GJIROKASTER PAGAT TETOR 2015 LISTE PAGESE