Drejtoria Rajonale Mjedisit Gjirokaster (1111) → BANKA CREDINS
| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 10260712014 |
| Institution | Drejtoria Rajonale Mjedisit Gjirokaster (1111) 1026071 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 315,370 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 315,370 lekë |
| Invoice description | 1026071 DREJT RAJ MJEDISI GJIROKASTER PAGAT KORRIK 2014, LISTE PAGESE |