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213,045 lekë

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

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice3910260172014
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 213,045 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount213,045 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE PAG PAGA QERSHOR 2014