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49,456 lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice8610940082017
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 49,456 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.
Amount49,456 lekë
Invoice descriptionPAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES GUSHT 2017 NR PUNONJ 2