Home Treasury Transactions

200,635 lekë

ISHSH Rajonal Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2015
Registered02.03.2015
Invoice7110131162015
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 200,635 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.
Amount200,635 lekë
Invoice descriptionPAGAT SHKURT 2015 INS.SHTETER SHENDETSOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2015 ISHSH Rajonal Lezhe (2020) ALBTELEKOM SH.A. 3,000