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1,890,539 lekë

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

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice4710130112015
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 1,890,539 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,890,539 lekë
Invoice descriptionPAGAT MARS 2015 DREJT SHENDETIT PUBLIK