Home› Treasury Transactions

327,331 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020) → BANKA E TIRANES

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice2210260732017
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryBANKA E TIRANES
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 327,331 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount327,331 lekë
Invoice descriptionDREJTORIA E MJEDISIT LEZHE PAG PAGA KORRIK 2017 SIPAS LISTEPAGESES,NR PUN 7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2018 Drejtoria Rajonale Mjedisit Lezhe(2020) NETSYSCOM 9,000