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1,040,469 lekë

Klinika Qeveritare (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice2010130522016
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,040,469 Shtese page per pune ne turne te dyta dhe te treta Shpenzime te tjera personeli This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,040,469 lekë
Invoice description1013052 QSHM Paga mars 2016 nr. punonjesve Plan 23 Fakt 23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2016 Klinika Qeveritare (3535) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) 3,000