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13,311 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → RAIFFEISEN BANK SH.A

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice10210130272014
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryRAIFFEISEN BANK SH.A
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtesa page te tjera 13,311 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount13,311 Albanian lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI KORRIK 2014