Bordi i Kullimit Gjirokaster (1111) → BANKA KOMBETARE E GREQISE
| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 4810050712015 |
| 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 799,875 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 799,875 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER , PAGA QERSHOR 2015,LISTE PAGESE |