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843,944 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)BANKA CREDINS

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice9310120042014
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 843,944 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount843,944 lekë
Invoice description1012004 D.R.K.K GJIROKASTER PAGAT QERSHOR 2014 LISTE PAGESA