Dega e Kujdesit Paresor Lezhe (2020) → BANKA KOMBETARE TREGTARE
| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 17310130112015 |
| 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 304,397 Shtese page per veshtiresi dhe rreziqe 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 | 304,397 Albanian lekë |
| Invoice description | PAGAT NENTOR 2015 DREJT E SHENDETSISE LEZHE |