Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA KOMBETARE E GREQISE
| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 12021290102014 |
| 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 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 1,571,464 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,571,464 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE paga MAJ 2014 |