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14,520,918 lekë

Spitali Lezhe (2020) → RAIFFEISEN BANK SH.A

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice37210130212017
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit 14,520,918 Shtese page per pune jashte orarit Te tjera shperblime per personelin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount14,520,918 lekë
Invoice descriptionPAGAT SPITALI LEZHE SIPAS LIST-PAGESES GUSHT 2017 NR PUNONJES 316,AUTORIZ I TITULLARIT,URDHER-SHERBIME,BILETA UDHETIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2017 Spitali Lezhe (2020) "SANTA MARIA - MARIANISTI LEZHE ALBANIA" 16,000