Home› Treasury Transactions

49,456 lekë

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

Payment record

Executed05.01.2018
Registered04.01.2018
Invoice310141172018
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 Shtese page per funksionin 49,456 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 DHJETOR 2017 NR PUNONJ.1