Drejtoria Rajonale Mjedisit Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER
| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 410260712014 |
| Institution | Drejtoria Rajonale Mjedisit Gjirokaster (1111) 1026071 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 29,261 Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,261 lekë |
| Invoice description | 1026071 DREJT RAJ MJEDISI GJIROKASTER PAGAT SHKURT MARS PRILL 2014, SIG SHENDETSOR |