Home Treasury Transactions

2,217,816 lekë

Dega e Kujdesit Paresor Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice12110130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,217,816 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,217,816 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE LEZHE PAG PAGA TETOR 2014