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29,261 lekë

Drejtoria Rajonale Mjedisit Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice410260712014
InstitutionDrejtoria Rajonale Mjedisit Gjirokaster (1111) 1026071
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
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.
Amount29,261 lekë
Invoice description1026071 DREJT RAJ MJEDISI GJIROKASTER PAGAT SHKURT MARS PRILL 2014, SIG SHENDETSOR