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1,004,485 lekë

Drejtoria e shendetit publik Kolonje (1514) → RAIFFEISEN BANK SH.A

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice7810130312016
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike 1,004,485 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,004,485 lekë
Invoice description1013031 shendeti publik kolonje shpenz per paga muaji maj 2016,listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2016 Drejtoria e shendetit publik Kolonje (1514) ERJON ZHULI 23,500