Home› Treasury Transactions

5,916,272 lekë

Sp. Tepelene (1134) → RAIFFEISEN BANK SH.A

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice120/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 5,916,272 Shtese page per vjetersi ne pune 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 Paga me kontrate per kohe te kufizuar Te tjera shperblime per personelin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,916,272 lekë
Invoice descriptionPAGA SHERBIMI SPITALOR TEP