Home Treasury Transactions

301,426 lekë

Drejtoria e Pyjeve Gjirokaster (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed02.12.2015
Registered01.12.2015
Invoice7610260112015
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 301,426 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount301,426 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. PAGA NENTOR 2015. LISTE PAGESE.