Home Treasury Transactions

55,518 lekë

Komuna Labinot Fushe (0808)BANKA KOMBETARE E GREQISE

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice1223920012015
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 55,518 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount55,518 lekë
Invoice descriptionKomuna Labinot Fushe Elbasan Paga Mehmet Baroti nr karte G20205287C