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118,903 lekë

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

Payment record

Executed22.04.2014
Registered18.04.2014
Invoice1310260172014
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 118,903 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount118,903 lekë
Invoice descriptionPAGAT MARS 2014 SHERBIMI PYJOR LEZHE