Home Treasury Transactions

374,710 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice9210131322018
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 374,710 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount374,710 lekë
Invoice descriptionPAGAT DREJT RAJON E SHERB SOCIAL SIPAS LIST-PAGES NENTOR 2018,NR PUNONJ.8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2018 Drejtori Rajonale Kujd.Social Lezhë (2020) "SANTA MARIA - MARIANISTI LEZHE ALBANIA" 22,500