Njesia e transportit mjeksesor me helikoptere (3535) → RAIFFEISEN BANK SH.A
| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 21310130582014 |
| Institution | Njesia e transportit mjeksesor me helikoptere (3535) 1013058 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 954,645 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 954,645 lekë |
| Invoice description | 600,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,paga shtator 2014,list pagese 2014,np 14/14 |