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363,812 lekë

Aparati Ministrise se Shendetesise (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice610130012015
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 363,812 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.
Amount363,812 lekë
Invoice descriptionMinistr.Shendetsise Paga muaji Dhjetor 2014 Nr punonjesve Plan 101 fakt 95

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2015 Aparati Ministrise se Shendetesise (3535) PLUS COMMUNICATION 348