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285,380 lekë

Drejtoria Rajonale Mjedisit Gjirokaster (1111)BANKA CREDINS

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice1710260712018
InstitutionDrejtoria Rajonale Mjedisit Gjirokaster (1111) 1026071
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 285,380 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount285,380 lekë
Invoice description1026071,Drejtoria Rajonale e Mjedisit Gjirokaster. Paga Prill 2018, liste pagese.