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127,823 lekë

ISHSH Rajonal Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed04.05.2016
Registered04.05.2016
Invoice310131162016
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 127,823 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount127,823 lekë
Invoice descriptionINSPEKTORIATI SHTETEROR SHENDETESOR LEZHE PAG PAGA PRILL 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2016 ISHSH Rajonal Lezhe (2020) BANKA CREDINS 564,894