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169,130 lekë

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

Payment record

Executed12.11.2015
Registered11.11.2015
Invoice58221150012015
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 169,130 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount169,130 lekë
Invoice description2115001 BASHKIA GJIROKASTER, PAGA TETOR 2015,NJ.ADM.CEPO.LISTE PAGESE PER PERSONELIN E LARGUAR NGA PUNA.