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913,368 lekë

Klinika Qeveritare (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice3510130522014
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 913,368 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 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.
Amount913,368 lekë
Invoice description600,qendra shrbimit mjekesor,paga mars 2014,list pagese 2014 np 21/20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Klinika Qeveritare (3535) EAGLE MOBILE 22,135