Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) → BANKA KOMBETARE E GREQISE
| Executed | 05.01.2018 |
|---|---|
| Registered | 04.01.2018 |
| Invoice | 210131292018 |
| Institution | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 112,768 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 | 112,768 lekë |
| Invoice description | 1013129 Sherbimi Social Shteteror, Pagat Dhjetor 2017, liste pagese |