Drejtoria e Bujqesise Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 14210050112018 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 433,910 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 433,910 lekë |
| Invoice description | 1005011 , Drejtoria e Bujqesise Gjirokaster Paga Korrik 2018 Liste pagese |