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2,222,565 lekë

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

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice2710130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 2,222,565 Shtese page per vjetersi ne pune 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.
Amount2,222,565 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE PAG PAGA MARS 2014