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128,758 lekë

Drejtoria e Pyjeve Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice4010260172014
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 128,758 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount128,758 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE PAG PAGA QERSHOR 2014