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39,788 lekë

Komuna Labinot Fushe (0808) → BANKA KOMBETARE E GREQISE

Payment record

Executed06.10.2014
Registered03.10.2014
Invoice19823920012014
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 39,788 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount39,788 lekë
Invoice descriptionKomuna Labinot-Fushe Paga Mehmet Baroti nr G20205287C