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169,378 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed02.02.2016
Registered01.02.2016
Invoice2210110112016
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 169,378 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount169,378 lekë
Invoice description1011011 DAR GJIROKASTER PAGAT JANAR 2016 LISTE PAGESE