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494,118 lekë

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

Payment record

Executed06.10.2015
Registered05.10.2015
Invoice45121150012015
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 494,118 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount494,118 lekë
Invoice description2115001 BASHKIA GJIROKASTER, PAGA SHTATOR 2015, LISTE PAGSE NJESIA ADM CEPO