Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) → BANKA KOMBETARE E GREQISE
| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 7110131292018 |
| 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 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 korrik 2018, liste pagese |