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508,570 lekë

Drejtoria e Bujqesise Gjirokaster (1111)BANKA KOMBETARE E GREQISE

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice6410050112017
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryBANKA KOMBETARE E GREQISE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 508,570 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.
Amount508,570 lekë
Invoice description1005011 DREJTORIA E BUJQESISE, Paga Maj 2017 , liste pagese.