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1,920,969 Albanian lekë

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

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice51110130082015
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,920,969 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.
Amount1,920,969 Albanian lekë
Invoice description1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. PAGA PRILL 2015, LISTE PAGESE.