Home Treasury Transactions

847,219 lekë

Drejtoria e shendetit publik Bulqize (0603)RAIFFEISEN BANK SH.A

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice3310130252014
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 847,219 Shtese page per vjetersi ne pune 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.
Amount847,219 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK (1013025) likujdim paga Mars 2014.