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924,540 lekë

Qendra Ekonomike Arsimit (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed13.01.2016
Registered12.01.2016
Invoice221150032016
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 924,540 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount924,540 lekë
Invoice description2115003 ARSIMI PAGAT DHJETOR 2015. LISTE PAGESE