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1,623,316 Albanian lekë

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

Payment record

Executed10.03.2015
Registered10.03.2015
Invoice3621290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 1,623,316 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,623,316 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik. pagat e punonjesve muaji SHKURT 2015 sipas listepageses