Drejtoria e shendetit publik Permet (1128) → RAIFFEISEN BANK SH.A
| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 7610130402014 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,315,541 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 | 1,315,541 Albanian lekë |
| Invoice description | DSHP PAGA PRILL 2014 |