| Executed | 31.10.2014 |
| Registered | 30.10.2014 |
| Invoice | 13625740012014 |
| 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
451,631 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 451,631 lekë |
| Invoice description | KOM BALLDRE LIK SIG SHOQER GUSHT 2014 |