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1,182,889 lekë

Njesia e transportit mjeksesor me helikoptere (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice24310130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
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 1,182,889 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,182,889 lekë
Invoice description600,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,paga tetor 2014,list pagese 2014,np 14/14