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2,025,844 Albanian lekë

Bashkia Gjirokaster (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed06.02.2023
Registered03.02.2023
Invoice5021150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,025,844
Amount2,025,844 Albanian lekë
Invoice description2115001,Bashkia Gjirokaster. Liste pagese, paga janar 2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2023 Komuna Dropull I Poshtem (1111) ANEL & CO 765,138