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49,607 lekë

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

Payment record

Executed02.02.2016
Registered02.02.2016
Invoice910130082016
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 49,607 Shtese page per largesi nga qendra e banimit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount49,607 lekë
Invoice description1013008 SHERBIMI PARESOR, PAGAT JANAR 2016, LISTE PAGESE