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2,240,002 lekë

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

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice210130112015
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 Shtese page per funksionin 2,240,002 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,240,002 lekë
Invoice descriptionDREJT RAJON E SHENDETES LEZHE PAG PAGA DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2016 Dega e Kujdesit Paresor Lezhe (2020) RAIFFEISEN BANK SH.A 2,240,002