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87,867 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed07.01.2016
Registered07.01.2016
Invoice410130082016
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per largesi nga qendra e banimit 87,867 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount87,867 lekë
Invoice description1013008 SHERBIMI PARESOR, PAGAT DHJETOR 2015, LISTE PAGESE