Dega e Kujdesit Paresor Lezhe (2020) → BANKA KOMBETARE TREGTARE
| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 4910130112014 |
| 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 Shtese page per funksionin 164,717 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 164,717 Albanian lekë |
| Invoice description | DREJT RAJON E SHENDETESISE LEZHE PAG PAGA MAJ 2014 |