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38,541 lekë

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

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice13510050742015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 38,541 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount38,541 lekë
Invoice descriptionPAGAT QERSHOR 2015 SHERBIMI PYJOR LEZHE