Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) → BANKA CREDINS
| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 5710120042014 |
| Institution | Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 523,793 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 523,793 lekë |
| Invoice description | 1012004 D.R.K.K GJIROKASTER PAGAT PRILL 2014 |