A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

850,112 Albanian lekë

Drejtoria Arsimore Gjirokaster (1111) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice18810110112015
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 850,112 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.
Amount850,112 Albanian lekë
Invoice description1011011 DAR GJIROKASTER PAGAT QERSHOR 2015 LISTE PAGESE