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967,078 lekë

Klinika Qeveritare (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.02.2016
Registered01.02.2016
Invoice910130522016
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 967,078 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.
Amount967,078 lekë
Invoice description1013052 QSHM Paga janar 2016 nr. punonjesve Plan/fFakt 21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2016 Klinika Qeveritare (3535) C L A S S I C 30,414