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407,528 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA CREDINS

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice110130012015
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 407,528 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount407,528 lekë
Invoice descriptionMinistr.Shendetsise Paga muaji Dhjetor 2014 Nr punonjesve Plan 101 fakt 95

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2015 Aparati Ministrise se Shendetesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 25,140