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257,967 Albanian lekë

Bashkia Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed12.01.2016
Registered12.01.2016
Invoice621150012016
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 257,967 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount257,967 Albanian lekë
Invoice description2115001 BASHKIA GJIROKASTER, PAGAT DHJETOR 2015, LISTE PAGESE,NJ.ADM.ANTIGONE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2016 Qendra Ekonomike Kultures-Muzeu (1111) BANKA AMERIKANE E INVESTIMEVE SHA 1,123,239