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41,497 lekë

Komuna Labinot Fushe (0808) → BANKA KOMBETARE E GREQISE

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice22023920012014
InstitutionKomuna Labinot Fushe (0808) 2392001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 41,497 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount41,497 lekë
Invoice descriptionKomuna Labinot-Fushe Elbasan page Mehmet Baroti G20205287C