Bordi i Kullimit Gjirokaster (1111) → BANKA KOMBETARE E GREQISE
| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 3210050712015 |
| 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 799,662 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 799,662 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER ,PAGA, LISTE PAGESE PRILL 2015 |