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1,667,002 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice23321290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,667,002 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,667,002 lekë
Invoice description2129010 ND.PASURISE PUBLIKE paga tetor 2014