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553,557 lekë

Drejtoria Arsimore Lezhe (2020) → VENETO BANKA

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice21210110202017
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryVENETO BANKA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 553,557 Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount553,557 lekë
Invoice descriptionDREJTORIA ARSIMORE LEZHE PAGUAN PAGA NENTOR 2017 SIPAS LISTEPAGESES,NR PUN 10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2017 Drejtoria Arsimore Lezhe (2020) PARLIND NEKAJ (L17628504Q) 55,480