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295,288 lekë

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

Payment record

Executed04.08.2014
Registered04.08.2014
Invoice78/10130462014
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 295,288 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount295,288 lekë
Invoice descriptionPAGA D SH P TEPELENE