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297,752 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)BANKA E TIRANES

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice1910260172014
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryBANKA E TIRANES
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 297,752 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount297,752 lekë
Invoice descriptionPAGAT GUSHT 2014 DREJT RAJON E MJEDISIT LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2014 Drejtoria e Pyjeve Lezhe (2020) ALPHA BANK -- ALBANIA 22,804