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461,646 lekë

Drejtoria e Bujqesise Gjirokaster (1111) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice18410050112018
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryBANKA KOMBETARE E GREQISE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 461,646 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount461,646 lekë
Invoice description1005011, Drejtoria e Bujqesise Gjirokaster. Liste pagese, paga Tetor 2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2018 Drejtoria e Bujqesise Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,276