Njesia e transportit mjeksesor me helikoptere (3535) → RAIFFEISEN BANK SH.A
| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 5210130582015 |
| 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 Shtese page per funksionin 1,203,332 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,203,332 lekë |
| Invoice description | NJ.T.M. Helikopter paga MARS 2015 nr punonjesve plan/fakt 14 |