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292,369 lekë

Drejtoria e Bujqesise Gjirokaster (1111) → TIRANA BANK

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice3210050112014
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 292,369 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.
Amount292,369 lekë
Invoice descriptionDRBU GJIROKASTER 1005011MARS 2014, liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Drejtoria e Bujqesise Gjirokaster (1111) ALTIN MAMANI 174,990
06.05.2014 Drejtoria e Bujqesise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA 30,000