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799,196 lekë

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

Payment record

Executed03.12.2015
Registered01.12.2015
Invoice25110110202015
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 799,196 Shtese page per kualifikimin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount799,196 lekë
Invoice descriptionDREJT ARSIMORE LEZHE PAG PAGA NENTOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2015 Drejtoria Arsimore Lezhe (2020) FRED STAKAJ 1,440