Home› Treasury Transactions

368,072 lekë

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

Payment record

Executed12.11.2015
Registered11.11.2015
Invoice58121150012015
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 368,072 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount368,072 lekë
Invoice description2115001 BASHKIA GJIROKASTER, PAGA TETOR 2015,NJ.ADM.LAZARAT.LISTE PAGESE.