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87,655 Albanian lekë

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

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice14710130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 87,655 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 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.
Amount87,655 Albanian lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT TETOR 2014. LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 30,336