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213,044 lekë

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

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice9410260172014
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 213,044 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount213,044 lekë
Invoice descriptionPAGAT SHTATOR 2014 SHERBIMI PYJOR LEZHE