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77,370 lekë

Bashkia Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2017
Registered05.05.2017
Invoice66921270012017
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 77,370 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount77,370 lekë
Invoice descriptionBASHKIA LEZHE PAG PAGA PRILL 2017 SIPAS LISTEPAGESES,PER SEKTORIN E PYJEVE,NR PUN 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2017 Bashkia Lezhe (2020) NDERKOMUNALJA E ZADRIMES 406,165