Drejtoria Rajonale Mjedisit Gjirokaster (1111) → BANKA CREDINS
| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 2210260712014 |
| Institution | Drejtoria Rajonale Mjedisit Gjirokaster (1111) 1026071 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 315,370 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 | 315,370 lekë |
| Invoice description | 1026071 DREJT RAJ MJEDISI GJIROKASTER PAGAT TETOR 201. LISTE PAGESE |