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678,572 lekë

Qendra Ekonomike Arsimit (1111) → BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed13.01.2016
Registered12.01.2016
Invoice521150032016
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 678,572 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount678,572 lekë
Invoice description2115003 ARSIMI PAGAT DHJETOR 2015. LISTE PAGESE PMNZ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2016 Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A 1,566,310