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1,590,435 lekë

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

Payment record

Executed08.04.2014
Registered03.04.2014
Invoice6221290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
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 1,590,435 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,590,435 lekë
Invoice descriptionNd. Pasurise publike paga mars 2014