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32,263 lekë

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

Payment record

Executed20.01.2016
Registered19.01.2016
Invoice2101260172016
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 32,263 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,263 lekë
Invoice descriptionDREJT SHERBIMIT PYJOR LEZHE PAG PAGAT DHJETOR 2015