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167,342 lekë

Drejtoria e Pyjeve Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2015
Registered05.02.2015
Invoice2010260172015
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 Shtese page per veshtiresi dhe rreziqe 167,342 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount167,342 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE PAG PAGA JANAR 2015