Home Treasury Transactions

18,372 lekë

Drejtoria e Pyjeve Lezhe (2020)DEGA TATIMEVE LEZHE

Payment record

Executed20.05.2014
Registered20.05.2014
Invoice610260732014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 18,372
Amount18,372 lekë
Invoice descriptionDREJT RAJ E MJEDISIT LIK TATIM PAGE PRILL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2014 Drejtoria Rajonale Mjedisit Lezhe(2020) DEGA TATIMEVE LEZHE 18,372