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850,112 lekë

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

Payment record

Executed01.09.2015
Registered01.09.2015
Invoice22210110112015
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 Shtese page per veshtiresi dhe rreziqe 850,112 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 lekë
Invoice description1011011 DAR GJIROKASTER PAGAT GUSHT 2015 LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2015 Drejtoria Arsimore Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK 7,920