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39,389 Albanian lekë

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

Payment record

Executed10.09.2015
Registered10.09.2015
Invoice40721150012015
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 39,389 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount39,389 Albanian lekë
Invoice description2115001 BASHKIA GJIROKASTER PAGAT GUSHT 2015 GJENDJA CIVILE NJESIA ADMINISTRATIVE LAZARAT LISTE PAGESA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2015 Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 40,128