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60,539 lekë

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

Payment record

Executed01.03.2016
Registered29.02.2016
Invoice510260172016
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 60,539 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount60,539 lekë
Invoice descriptionPAGAT DHJETOR 2015 SHERBIMI PYJOR LEZHE