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167,147 lekë

Drejtoria e Pyjeve Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice11610260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 167,147 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.
Amount167,147 lekë
Invoice descriptionPAGAT TETOR 2014 SHERBIMI PYJOR LEZHE