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65,556 Albanian lekë

Spitali Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice1810130212015
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 65,556 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount65,556 Albanian lekë
Invoice descriptionSPITALI LEZHE PAG PAGA JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2015 Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA 124,900