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49,456 lekë

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

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice810141172018
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 49,456 Shtese page per veshtiresi dhe rreziqe 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 description1014117 ALUIZNI LEZHE PAG PAGA JANAR 2018 SIPAS LISTEPAGESES,NR PUN 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 ALUIZNI - Drejtoria Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 82,945