Dega e Kujdesit Paresor Lezhe (2020) → BANKA KOMBETARE TREGTARE
| Executed | 02.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 13810130112015 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 230,996 Shtese page per funksionin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 230,996 Albanian lekë |
| Invoice description | PAGAT SHTATOR 2015 DREJT E SHENDETSISE LEZHE |