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213,044 lekë

Drejtoria e Pyjeve Lezhe (2020) → RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice11510260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 213,044 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount213,044 lekë
Invoice descriptionPAGAT TETOR 2014 SHERBIMI PYJOR LEZHE