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214,485 lekë

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

Payment record

Executed12.01.2015
Registered08.01.2015
Invoice210260172015
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 Shtese page per funksionin 214,485 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount214,485 lekë
Invoice descriptionPAGAT DHJETOR 2014 SHERBIMI PYJOR LEZHE