Dega e Kujdesit Paresor Lezhe (2020) → BANKA KOMBETARE TREGTARE
| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 4610130112015 |
| 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 172,339 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 | 172,339 lekë |
| Invoice description | PAGAT MARS 2015 DREJT SHENDETIT PUBLIK |