Drejtoria e shendetit publik Devoll (1505) → RAIFFEISEN BANK SH.A
| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 11510130272014 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit 809,993 Shtesa page te tjera Shpenzime te tjera personeli This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 809,993 Albanian lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI GUSHT 2014 |