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53,443 lekë

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

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice11810940082017
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 53,443 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 SIPAS LIST-PAGESES TETOR 2017 NR PUNONJ.2(ME KONTRATE)