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87,655 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice11610130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
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 87,655 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount87,655 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT GUSHT 2014. LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2014 Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 30,336