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479,506 lekë

Komuna Labinot Fushe (0808) → BANKA KOMBETARE E GREQISE

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice6123920012014
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 479,506 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount479,506 lekë
Invoice descriptionPaga Komuna Labinot-Fushe Elbasan Mehmet Baroti G20205287C