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96,355 lekë

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

Payment record

Executed12.11.2015
Registered11.11.2015
Invoice56621150012015
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 96,355 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount96,355 lekë
Invoice description2115001 BASHKIA GJIROKASTER,PAGA TETOR,NJ ADM LAZARAT, ,LISTE