Home Treasury Transactions

239,456 lekë

Drejtoria e shendetit publik Tepelene (1134)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice30/10130462014
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 239,456 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount239,456 lekë
Invoice descriptionPAGA D SH P TEPELENE