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77,426 lekë

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

Payment record

Executed04.11.2015
Registered03.11.2015
Invoice54821150012015
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 77,426 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount77,426 lekë
Invoice description2115001 BASHKIA GJIROKASTER, PAGAT TETOR 2015.LISTE PAGESE.