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59,416 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)RAIFFEISEN BANK SH.A

Payment record

Executed06.07.2016
Registered04.07.2016
Invoice11110251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 59,416 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount59,416 lekë
Invoice description1025111 Paga List-pagesa qershor 2016 Qendra Polivalente Polican Skrapar