Home Treasury Transactions

4,208,433 lekë

Bashkia Gjirokaster (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed06.04.2016
Registered05.04.2016
Invoice11521150012016
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page dhe page e menjehershme per funksionaret e larte Shpenzime te tjera personeli 4,208,433 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,208,433 lekë
Invoice description2115001 BASHKIA GJIROKASTER,PAGAT MARS 2016, LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2016 Qendra Ekonomike Kultures-Muzeu (1111) BORALBA 62,324