Dega e Kujdesit Paresor Lezhe (2020) → BANKA KOMBETARE TREGTARE
| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2910130112014 |
| 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 119,183 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 119,183 lekë |
| Invoice description | DREJT RAJON E SHENDETESISE PAG PAGA MARS 2014 |