Drejtoria e shendetit publik Devoll (1505) → RAIFFEISEN BANK SH.A
| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 11710130272015 |
| 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 793,201 Shtese page per largesi nga qendra e banimit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 793,201 Albanian lekë |
| Invoice description | 1013027 DSHP DEVOLL BORDERO PAGAT MUAJI NENTOR 2015 |