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115,800 lekë

Bashkia Lezhe (2020) → PRO CREDIT BANK

Payment record

Executed05.08.2016
Registered05.08.2016
Invoice87321270012016
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryPRO CREDIT BANK
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 115,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount115,800 lekë
Invoice descriptionBASHKIA LEZHE PAG PAGA KORRIK 2016 SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2016 Bashkia Lezhe (2020) NDERKOMUNALJA E ZADRIMES 1,100,114