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132,838 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice11810130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 132,838 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per largesi nga qendra e banimit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount132,838 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT GUSHT 2014. LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2014 Dega e Kujdesit Paresor Gjirokaster (1111) ANAKONDA 118,219