Dega e Kujdesit Paresor Lezhe (2020) → BANKA KOMBETARE TREGTARE
| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 6510130112014 |
| 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 207,337 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 207,337 Albanian lekë |
| Invoice description | DREJT RAJON E SHENDETESISE PAG PAGA QERSHOR 2014 |