Dega e Kujdesit Paresor Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 11110130122014 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 70,987 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 70,987 Albanian lekë |
| Invoice description | 1013012 D.SH.P.Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepagese se muajit Nentor 2014 |