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1,005,696 lekë

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

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice9010130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,005,696 Shtese page per vjetersi ne pune 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.
Amount1,005,696 lekë
Invoice description600,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,paga maj 2014,list pagese 2014,np 14/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA 72,357