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914,704 lekë

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

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice26710130582014
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 914,704 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.
Amount914,704 lekë
Invoice description600,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,paga nendor 2014,list pagese 2014,np 14/14