Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA KOMBETARE E GREQISE
| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 10921290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,635,233 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,635,233 Albanian lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU. per sa lik. pagat e punonjesve muaji maj 2015 sipas listepageses |