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167,147 lekë

Drejtoria e Pyjeve Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2014
Registered03.09.2014
Invoice7610260172014
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 Shtese page per funksionin 167,147 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount167,147 lekë
Invoice descriptionPAGAT GUSHT 2014 SHERBIMI PYJOR LEZHE