Home Treasury Transactions

745,721 lekë

Bordi i Kullimit Gjirokaster (1111)BANKA KOMBETARE E GREQISE

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice13610050712014
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryBANKA KOMBETARE E GREQISE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 745,721 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.
Amount745,721 lekë
Invoice descriptionBORDI KULLIMIT 1005071 ,PAGAT NENTOR 2014, LISTE PAGESE