Drejtoria e Bujqesise Gjirokaster (1111) → BANKA KOMBETARE E GREQISE
| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 14410050112018 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 508,570 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 508,570 lekë |
| Invoice description | 1005011 , Drejtoria e Bujqesise Gjirokaster Paga Korrik 2018 Liste pagese |