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102,899 lekë

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

Payment record

Executed06.07.2017
Registered05.07.2017
Invoice6210940082017
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 102,899 Shtese page per funksionin 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 QERSHOR 2017 NR PUNONJ.2