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213,044 lekë

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

Payment record

Executed04.06.2014
Registered04.06.2014
Invoice3110260172014
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 veshtiresi dhe rreziqe 213,044 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount213,044 lekë
Invoice descriptionPAGTA MAJ 2014 SHERBIMI PYJOR LEZHE