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75,531 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed07.01.2016
Registered06.01.2016
Invoice110940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 75,531 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount75,531 lekë
Invoice description1094012 ALUIZNI,PAGA DHJETOR 2015,LISTE PAGESE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2016 Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 17,940