Home Treasury Transactions

42,906 lekë

Komuna Labinot Fushe (0808)BANKA KOMBETARE E GREQISE

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice6423920012014
InstitutionKomuna Labinot Fushe (0808) 2392001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 42,906 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.
Amount42,906 lekë
Invoice descriptionPaga Komuna Labinot-Fushe Elbasan Mehmet Baroti G20205287C