Bordi i Kullimit Gjirokaster (1111) → BANKA KOMBETARE E GREQISE
| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 12110050712014 |
| 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 748,607 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 748,607 lekë |
| Invoice description | BORDI KULLIMIT 1005071 ,PAGAT TETOR 2014, LISTE PAGES |