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169,478 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed07.01.2016
Registered06.01.2016
Invoice610110112015
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 Shtese page per funksionin 169,478 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount169,478 lekë
Invoice description1011011 DAR GJIROKASTER PAGAT DHJETOR 2015 LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2015 Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE 229,521