Home› Treasury Transactions

210,379 lekë

Bashkia Gjirokaster (1111) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed18.08.2015
Registered17.08.2015
Invoice34621150012015
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 210,379 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount210,379 lekë
Invoice description2115001 BASHKIA GJIROKASTER,PAGA KORRIK 2015, KOMUNA PICAR