Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA KOMBETARE E GREQISE
| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 21521290102014 |
| 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 1,611,222 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,611,222 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE paga shtator 2014 |