Bordi i Kullimit Gjirokaster (1111) → BANKA KOMBETARE E GREQISE
| Executed | 07.01.2016 |
|---|---|
| Registered | 07.01.2016 |
| Invoice | 110050712016 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 798,177 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 798,177 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJ, PAGA DHJETOR 2015,LISTE PAGESE. |