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38,541 lekë

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

Payment record

Executed07.08.2015
Registered06.08.2015
Invoice15010050742015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 38,541 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount38,541 lekë
Invoice descriptionPAGAT KORRIK 2015 SHERBIMI PYJOR LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2015 Bordi i Kullimit Lezhe (2020) KOMBEAS 7,828,831