Home Treasury Transactions

473,463 lekë

Komuna Labinot Fushe (0808)BANKA KOMBETARE E GREQISE

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice5223920012015
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 473,463 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount473,463 lekë
Invoice descriptionKomuna Labinot Fushe Elbasan Paga mehmet baroti nr karte G20205287C