Bordi i Kullimit Gjirokaster (1111) → BANKA KOMBETARE E GREQISE
| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 7910050712014 |
| 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 698,871 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 698,871 lekë |
| Invoice description | BORDI KULLIMIT 1005071 ,PAGAT KORRIK 2014 |