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53,443 lekë

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

Payment record

Executed28.12.2017
Registered27.12.2017
Invoice14110940082017
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 53,443 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount53,443 lekë
Invoice descriptionPAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES DHJETOR 2017 PER PUNONJES ME KONTRATE NR.PUN 1