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2,795,949 lekë

Bashkia Gjirokaster (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed12.01.2016
Registered12.01.2016
Invoice221150012016
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page dhe page e menjehershme per funksionaret e larte 2,795,949 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,795,949 lekë
Invoice description2115001 BASHKIA GJIROKASTER, PAGAT DHJETOR 2015, LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2016 Qendra Ekonomike Kultures-Muzeu (1111) BANKA SOCIETE GENERALE ALBANIA 60,639