Home Treasury Transactions

480,017 lekë

Komuna Labinot Fushe (0808)BANKA KOMBETARE E GREQISE

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice9323920012015
InstitutionKomuna Labinot Fushe (0808) 2392001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 480,017 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.
Amount480,017 lekë
Invoice descriptionKomuna Labinot Fushe Elbasan Paga mehmet baroti nr karte G20205287C