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73,372 lekë

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

Payment record

Executed09.11.2015
Registered06.11.2015
Invoice56921150012015
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 73,372 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount73,372 lekë
Invoice description2115001 BASHKIA GJIROKASTER, PAGA TETOR