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792,976 lekë

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

Payment record

Executed05.08.2014
Registered05.08.2014
Invoice7010130252014
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 792,976 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.
Amount792,976 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK (1013025) likujdim paga Korrik 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2014 Drejtoria e shendetit publik Bulqize (0603) KASTRIOT VORFI 19,800