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101,833 lekë

Dega e Thesarit Lac (2019) → ALFRED PERGJERGJI

Payment record

Executed16.05.2014
Registered15.05.2014
Invoice2710100192014
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryALFRED PERGJERGJI
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 101,833 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount101,833 lekë
Invoice descriptionKOD INST 1010019 DEGA E THESARIT LAC PAGUAR PAGAT ALFRED PERGJEGJI DIF MUAJI SHKURT DHE MUAJI PRILL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2014 Dega e Thesarit Lac (2019) CEZ SHPERNDARJE 3,227