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150,988 lekë

Parku Arkeologjik Lezhe (2020)PRO CREDIT BANK

Payment record

Executed25.03.2014
Registered25.03.2014
Invoice910120872014
InstitutionParku Arkeologjik Lezhe (2020) 1012087
BeneficiaryPRO CREDIT BANK
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 150,988 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount150,988 lekë
Invoice descriptionPARKU ARKEOLOGJIK LEZHE PAG PAGA SHKURT 2014