Home› Treasury Transactions

229,521 lekë

Drejtoria Arsimore Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice610110112015
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 229,521 Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount229,521 lekë
Invoice description1011011 DAR GJIROKASTER PAGAT DHJETOR 2014 LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2016 Drejtoria Arsimore Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA 169,478