Home Treasury Transactions

470,751 lekë

Komuna Labinot Fushe (0808)BANKA KOMBETARE E GREQISE

Payment record

Executed06.11.2014
Registered04.11.2014
Invoice21723920012014
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 470,751 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount470,751 lekë
Invoice descriptionKomuna Labinot-Fushe Elbasan paga Mehmet Baroti nr.G20205287C