Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA KOMBETARE E GREQISE
| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 7821290102014 |
| 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 1,570,272 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. |
| Amount | 1,570,272 lekë |
| Invoice description | Nd. Pasurise publike paga PRILL 2014 |