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102,899 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice2810940082017
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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 102,899 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount102,899 lekë
Invoice descriptionPAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES MARS 2017 NR I PUNONJESVE 2