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412,948 lekë

Drejtoria e Pyjeve Lezhe (2020) → BANKA E TIRANES

Payment record

Executed02.09.2015
Registered01.09.2015
Invoice13710260172015
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 veshtiresi dhe rreziqe 412,948 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount412,948 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE PAG PAGA GUSHT 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2015 Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340