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647,160 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice7510130632016
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 647,160 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount647,160 lekë
Invoice description1013063 QKSCAISH paga TETOR 2016 nr. punonjesve plan 13/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2016 Klinika Stomatologjike Universitare Tirane (3535) AULIVIA 120,000