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1,448,277 lekë

Drejtoria e shendetit publik Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice3210130322014
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,448,277 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,448,277 lekë
Invoice descriptionDSHP KRUJE PAGAT MARS 2014 DOR LIST PAGESEN BUJAR TOPCIU ME NR DOK Z1787728