Home Treasury Transactions

477,595 lekë

Komuna Labinot Fushe (0808)BANKA KOMBETARE E GREQISE

Payment record

Executed09.06.2014
Registered06.06.2014
Invoice10623920012014
InstitutionKomuna Labinot Fushe (0808) 2392001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 477,595 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount477,595 lekë
Invoice descriptionKomuna Labinot-Fushe paga Mehmet Baroti nr,620205287C