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335,918 lekë

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

Payment record

Executed03.11.2015
Registered03.11.2015
Invoice54421150012015
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 335,918 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount335,918 lekë
Invoice description2115001 BASHKIA GJIROKASTER PAGAT TETOR 2015 LISTE PAGESE NJESIA ADMINS CEPO