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791,289 lekë

Bordi i Kullimit Gjirokaster (1111) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.10.2015
Registered01.10.2015
Invoice8710050712015
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryBANKA KOMBETARE E GREQISE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 791,289 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount791,289 lekë
Invoice description1005071 BORDI I KULLIMIT GJIROKASTER, PAGA SHTATOR 2015, LISTE PAGESE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2015 Bordi i Kullimit Gjirokaster (1111) BANKA CREDINS 140,772