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163,149 lekë

Drejtoria Rajonale Mjedisit Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice310260712014
InstitutionDrejtoria Rajonale Mjedisit Gjirokaster (1111) 1026071
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 163,149 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount163,149 lekë
Invoice description1026071 DREJT RAJ MJEDISI GJIROKASTER PAGAT SHKURT MARS PRILL 2014, SIG SHOQEROR