Bordi i Kullimit Gjirokaster (1111) → BANKA KOMBETARE E GREQISE
| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 4010050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 790,345 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. |
| Amount | 790,345 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER, PAGA, LISTE PAGESE MAJ 2015 |