Drejtoria e shendetit publik Devoll (1505) → RAIFFEISEN BANK SH.A
| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 12910130272017 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 592,198 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 592,198 Albanian lekë |
| Invoice description | DSHP DEVOLL BORDERO PAGAT MIUAJI NENTOR 2017 |