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44,832 lekë

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

Payment record

Executed21.08.2015
Registered20.08.2015
Invoice37021150012015
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 44,832 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,832 lekë
Invoice description2115001 BASHKIA GJIROKASTER pagat gjendja civile cepo qershor 2015 liste pagese