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208,537 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice9110130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
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 208,537 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount208,537 Albanian lekë
Invoice descriptionDREJT RAJON E SHENDETESISE LEZHE PAG PAGA GUSHT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2014 Dega e Kujdesit Paresor Lezhe (2020) " 2 L X " 43,200