Home› Treasury Transactions

2,307,023 lekë

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

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice14010130112014
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 Shtese page per veshtiresi dhe rreziqe 2,307,023 Shtese page per funksionin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,307,023 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE LEZHE PAG PAGA NENTOR 2014