Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) → BANKA KOMBETARE E GREQISE
| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 5910131292018 |
| Institution | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 112,980 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 | 112,980 lekë |
| Invoice description | 1013129 Sherbimi Social Shteteror, Paga Qershor, liste pagese |