Home Treasury Transactions

68,148 lekë

Dega e Thesarit Gjirokaster (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice9110100112017
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 68,148 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.
Amount68,148 lekë
Invoice description1010011 DEGA E THESARIT GJIROKASTER ,Paga Tetor 2017,liste pagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Dega e Thesarit Gjirokaster (1111) SHOQERIA ADMINISTRUESE E FONDIT TE PENSI 2,000