Dega e Kujdesit Paresor Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 14910130082018 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 2,341,424 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,341,424 Albanian lekë |
| Invoice description | 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Nentor 2018, liste pagese. |