Home› Treasury Transactions

170,067 lekë

Bashkia Lezhe (2020) → BANKA E TIRANES

Payment record

Executed10.03.2016
Registered09.03.2016
Invoice24521270012016
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryBANKA E TIRANES
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 170,067 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount170,067 lekë
Invoice descriptionBASHKIA LEZHE PAG PAGA SHKURT 2016 PER SEKTORIN E PYJEVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2016 Bashkia Lezhe (2020) MILIS 4,420