| Executed | 13.10.2014 |
| Registered | 09.10.2014 |
| Invoice | 13025740012014 |
| Institution | Komuna Balldren I Ri (2020) 2574001 |
| Beneficiary | DEGA TATIMEVE LEZHE |
| Branch | Lezhe |
| Category |
Paga neto per punonjesit e miratuar ne organike
Kontribute per sigurime shoqerore
Kontribute per sigurime shendetesore
Shpenzime per tatime dhe taksa te paguara nga institucioni
156,348 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 156,348 lekë |
| Invoice description | KOMUNA BALLDRE LIK SIG SHOQER KORRIK 2014 |