| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 10310050112018 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 238,119 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 238,119 lekë |
| Invoice description | 1005011, Drejtoria e Bujqesise Gjirokaster.Paga Maj 2018,liste pagese. |