Q.Form. Profes. Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 1410102212018 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 121,857 Shtese page per vjetersi ne pune Shtese page per funksionin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 121,857 lekë |
| Invoice description | 1010221 Drejtoria Rajonale Formimit Profesional, Pagat Janar 2018, liste pagese |