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494,674 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA CREDINS

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice32110130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 494,674 Shtese page per vjetersi ne pune 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.
Amount494,674 lekë
Invoice descriptionMinistria shendetesise paga korrik 2014,list pagese 2014.np plan 100 fakt 5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2014 Aparati Ministrise se Shendetesise (3535) SKEDA 102,960