Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA KOMBETARE E GREQISE
| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 25121290102014 |
| 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 1,671,310 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,671,310 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE paga nentor 2014 simbas listes |