Home Treasury Transactions

332,145 lekë

Prefektura e qarkut Lezhe (2020)BANKA KOMBETARE E GREQISE

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice3710160702014
InstitutionPrefektura e qarkut Lezhe (2020) 1016070
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 332,145 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount332,145 lekë
Invoice descriptionPREFEKTURA LEZHE PAG PAGA MARS 2014