Home Treasury Transactions

2,758,173 lekë

Bashkia Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2015
Registered02.12.2015
Invoice62621150012015
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page dhe page e menjehershme per funksionaret e larte 2,758,173 Shpenzime te tjera personeli This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,758,173 lekë
Invoice description2115001 BASHKIA GJIROKASTER, PAGA NENTOR 2015, LISTE PAGESE