Drejtoria Arsimore Gjirokaster (1111) → BANKA EMPORIKI - SHQIPERI SH.A
| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 24610110112015 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 850,112 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 850,112 lekë |
| Invoice description | 1011011 DAR GJIROKASTER PAGAT SHTATOR 2015 LISTE PAGESE |