Bordi i Kullimit Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3010050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 669,051 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 669,051 lekë |
| Invoice description | BORDI KULLIMIT 1005071 ,PAGAT MARS 2014, LISTE PAGESE |