Home› Treasury Transactions

125,268 lekë

Drejtoria e Pyjeve Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed22.04.2014
Registered18.04.2014
Invoice1410260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 125,268 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount125,268 lekë
Invoice descriptionPAGAT MARS 2014 SHERBIMI PYJOR LEZHE