Home Treasury Transactions

892,608 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed03.12.2015
Registered02.12.2015
Invoice30010110112015
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 892,608 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 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.
Amount892,608 lekë
Invoice description1011011 DAR GJIROKASTER PAGAT NENTOR 2015 LISTE PAGESE