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216,238 lekë

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

Payment record

Executed04.08.2015
Registered03.08.2015
Invoice12010260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 216,238 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount216,238 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE PAG PAGA KORRIK 2015