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1,028,586 lekë

Drejtoria e shendetit publik Skrapar (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2015
Registered02.11.2015
Invoice13710130442015
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,028,586 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,028,586 lekë
Invoice description1013044 PAGA List pagesa tetor 2015 Drejt.e Shendetit Publik SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2015 Drejtoria e shendetit publik Skrapar (0232) NATASHA DERVISHI 99,600