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475,612 lekë

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

Payment record

Executed10.09.2015
Registered10.09.2015
Invoice40421150012015
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 475,612 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount475,612 lekë
Invoice description2115001 BASHKIA GJIROKASTER PAGAT GUSHT 2015 NJESIA ADMINISTRATIVE LAZARAT LISTE PAGESA