Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) → BANKA KOMBETARE E GREQISE
| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 10610131292017 |
| Institution | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 112,768 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 112,768 lekë |
| Invoice description | 1025053 SHERBIMI SOCIAL SHTETEROR GJ PAGAT NENTOR 2017 LISTE PAGESE |