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19,950,328 lekë

Spitali Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed05.06.2014
Registered05.06.2014
Invoice29310130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per punonjesit qe rregullohen me akte te veçanta 19,950,328 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,950,328 lekë
Invoice descriptionPAGA MAJ 2014 SPITALI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2014 Spitali Fier (0909) AJSLI 2011 SHPK 35,369