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306,843 lekë

Drejtoria Rajonale Mjedisit Gjirokaster (1111)BANKA CREDINS

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice610260712014
InstitutionDrejtoria Rajonale Mjedisit Gjirokaster (1111) 1026071
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 306,843 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount306,843 lekë
Invoice description1026071 DREJT RAJ MJEDISI GJIROKASTER PAGAT MAJ 2014, LISTE PAGESE