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49,623 lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice4610141172018
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 49,623 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount49,623 lekë
Invoice descriptionPAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES PRILL 2018,NR PUNONJ.1