Drejtoria e shendetit publik Devoll (1505) → RAIFFEISEN BANK SH.A
| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 13010130272018 |
| 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 Shtesa page te tjera 608,818 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 608,818 Albanian lekë |
| Invoice description | DSHP DEVOLL BORDERO PAGAT MUAJI NENTOR 2018 |