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160,047 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice9010130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per largesi nga qendra e banimit 160,047 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount160,047 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT KORRIK 2014, LISTE PAGESE