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302,401 lekë

ISHSH Rajonal Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice6310131142018
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 302,401 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount302,401 lekë
Invoice description1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Paga Shtator 2018, liste pagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2018 ISHSH Rajonal Gjirokaster (1111) ENEA MIJO 3,600