Bordi i Kullimit Gjirokaster (1111) → BANKA KOMBETARE E GREQISE
| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 5310050712014 |
| 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 Shtese page per funksionin 732,290 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 732,290 lekë |
| Invoice description | BORDI KULLIMIT 1005071 ,PAGAT MAJ 2014, LISTE PAGESE |