Home› Treasury Transactions

21,306,486 lekë

Drejtoria Arsimore Lezhe (2020) → RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice20610110202017
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 21,306,486 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount21,306,486 lekë
Invoice descriptionDREJTORIA ARSIMORE LEZHE PAGUAN PAGA NENTOR 2017 SIPAS LISTEPAGESES,NR PUN 372

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2017 Drejtoria Arsimore Lezhe (2020) ORNIAD 765,600