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540,712 lekë

Drejtoria e Pyjeve Lezhe (2020) → BANKA CREDINS

Payment record

Executed04.08.2015
Registered03.08.2015
Invoice12210260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 540,712 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount540,712 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE PAG PAGA KORRIK 2015