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202,357 lekë

ALUIZNI - Drejtoria Lezhe (2020) → DEGA TATIMEVE LEZHE

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice7210940082014
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 202,357 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount202,357 lekë
Invoice descriptionALUIZNI PAG SIG SHOQ QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 ALUIZNI - Drejtoria Lezhe (2020) ALBTELEKOM SH.A. 17,204
12.12.2014 ALUIZNI - Drejtoria Lezhe (2020) ULDEDAJ - LIS 550,000