Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) → BANKA KOMBETARE TREGTARE
| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 10510131292017 |
| Institution | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 227,374 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 227,374 lekë |
| Invoice description | 1025053 SHERBIMI SOCIAL SHTETEROR GJ PAGAT NENTOR 2017 LISTE PAGESE |