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60,780 Albanian lekë

Bashkia Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice34421150012017
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Paga e grupit 60,780 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount60,780 Albanian lekë
Invoice description2115001 BASHKIA GJIROKASTER, PAGAT GUSHT 2017, LISTE PAGESE,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2017 Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A 5,228