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748,214 lekë

Bordi i Kullimit Gjirokaster (1111)BANKA KOMBETARE E GREQISE

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice10710050712014
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryBANKA KOMBETARE E GREQISE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 748,214 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount748,214 lekë
Invoice descriptionBORDI KULLIMIT 1005071 ,PAGAT SHTATOR 2014, LISTE PAGESE