Home Treasury Transactions

480,813 lekë

Komuna Labinot Fushe (0808)BANKA KOMBETARE E GREQISE

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice23923920012014
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 480,813 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount480,813 lekë
Invoice descriptionKomuna Labinot-Fushe paga mehmet baroti