Bordi i Kullimit Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 6810050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 51,970 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 51,970 lekë |
| Invoice description | BORDI KULLIMIT 1005071 ,PAGAT QERSHOR 2014, LISTE PAGESE |