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215,284 lekë

Dega e Kujdesit Paresor Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2015
Registered01.09.2015
Invoice12410130112015
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 215,284 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount215,284 lekë
Invoice descriptionPAGAT GUSHT 2015 DREJT E SHENDETSISE LEZHE