| Executed | 03.07.2015 |
|---|
| Registered | 02.07.2015 |
|---|
| Invoice | 11523920012015 |
|---|
| Institution | Komuna Labinot Fushe (0808) 2392001 |
|---|
| Beneficiary | BANKA KOMBETARE E GREQISE |
|---|
| Branch | Elbasan |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
480,017 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 480,017 lekë |
|---|
| Invoice description | Komuna Labinot Fushe Elbasan Paga mehmet baroti nr karte G20205287C |
|---|