Home Treasury Transactions

2,787,815 lekë

Bashkia Gjirokaster (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed05.05.2016
Registered04.05.2016
Invoice15921150012016
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,787,815 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 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,787,815 lekë
Invoice description2115001 BASHKIA GJIROKASTER, PAGAT PRILL 2016, LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2016 Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A 76,500