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2,304,165 lekë

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

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice3910130112014
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 funksionin 2,304,165 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,304,165 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE PAG PAGA PRILL 2014