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1,280,460 lekë

Drejtoria e shendetit publik Permet (1128)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice5810130402014
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 1,280,460 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 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.
Amount1,280,460 lekë
Invoice descriptionDSHP PERMET PAGA MARS 2014