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170,547 lekë

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

Payment record

Executed03.09.2014
Registered03.09.2014
Invoice7510260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 170,547 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount170,547 lekë
Invoice descriptionPAGAT GUSHT 2014 SHERBIMI PYJOR LEZHE