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2,430,362 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice110130082015
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,430,362 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.
Amount2,430,362 lekë
Invoice description1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. PAGA LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2016 Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE 2,430,362