| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 22010130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,492,362 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,492,362 Albanian lekë |
| Invoice description | Sa paguajme pagat e punonjesve te Spitalit Has per periudhen 1-31 Tetor- 2017,sipas listes se pagave te punonjesve te sherbimit Spitalor Has. |