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53,443 lekë

ALUIZNI - Drejtoria Lezhe (2020) → RAIFFEISEN BANK SH.A

Payment record

Executed11.10.2017
Registered10.10.2017
Invoice10110940082017
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 53,443 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount53,443 lekë
Invoice descriptionPAGAT ALUIZNI LEZHE PER PUNONJESIT ME KONTRATE SIPAS LIST-PAGESES SHTATOR 2017 NR PUNONJ.1