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49,456 lekë

ALUIZNI - Drejtoria Lezhe (2020) → RAIFFEISEN BANK SH.A

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice12810141172017
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
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 49,456 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount49,456 lekë
Invoice descriptionPAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES NENTOR 2017 NR PUNONJ.1