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352,944 lekë

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

Payment record

Executed01.10.2015
Registered01.10.2015
Invoice44021150012015
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 Shtese page per funksionin 352,944 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount352,944 lekë
Invoice description2115001 BASHKIA GJIROKASTER, PAGA SHTATOR 2015