Home Treasury Transactions

4,665,460 lekë

Qendra Ekonomike Arsimit (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed03.02.2016
Registered02.02.2016
Invoice2321150032016
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 Shtese page per largesi nga qendra e banimit 4,665,460 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,665,460 lekë
Invoice description2115003 ARSIMI PAGAT JANAR 2016 LISTE PAGESE