Njesia e transportit mjeksesor me helikoptere (3535) → RAIFFEISEN BANK SH.A
| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 510130582015 |
| 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 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 934,788 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 934,788 lekë |
| Invoice description | NJ.T.M. Helikopter paga janar 2015 nr punonjesve plan/fakt 14 |