| Executed | 03.08.2018 |
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| Registered | 02.08.2018 |
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| Invoice | 14510050112018 |
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| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
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| Beneficiary | TIRANA BANK |
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| Branch | Gjirokaster |
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| 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.
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| Amount | 238,119 lekë |
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| Invoice description | 1005011 , Drejtoria e Bujqesise Gjirokaster Paga Korrik 2018 Liste pagese |
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