Njesia e transportit mjeksesor me helikoptere (3535) → RAIFFEISEN BANK SH.A
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 6610130582014 |
| 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 895,921 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 895,921 lekë |
| Invoice description | 600,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,paga prill 2014,list pagese 2014,np 14/12 |