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883,061 lekë

Drejtoria e Pyjeve Lezhe (2020) → BANKA E TIRANES

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice11410260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA E TIRANES
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 883,061 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount883,061 lekë
Invoice descriptionPAGAT TETOR 2014 SHERBIMI PYJOR LEZHE