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923,857 lekë

Drejtoria e Pyjeve Lezhe (2020) → BANKA E TIRANES

Payment record

Executed04.06.2014
Registered04.06.2014
Invoice3010260172014
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 923,857 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.
Amount923,857 lekë
Invoice descriptionPAGTA MAJ 2014 SHERBIMI PYJOR LEZHE