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1,213,341 lekë

Drejtoria e Pyjeve Lezhe (2020) → BANKA E TIRANES

Payment record

Executed22.04.2014
Registered18.04.2014
Invoice1210260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA E TIRANES
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,213,341 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,213,341 lekë
Invoice descriptionPAGAT MARS 2014 SHERBIMI PYJOR LEZHE