Home› Treasury Transactions

777,601 lekë

Bordi i Kullimit Gjirokaster (1111) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.03.2015
Registered02.03.2015
Invoice1310050712015
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryBANKA KOMBETARE E GREQISE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 777,601 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount777,601 lekë
Invoice description1005071 BORDI I KULLIMIT GJIROKASTER PAGAT SHKURT 2015, LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Bordi i Kullimit Gjirokaster (1111) ANDREA CACA 210,000