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412,170 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA CREDINS

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice49710130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 412,170 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount412,170 lekë
Invoice descriptionMinistria shendetesise paga nendor 2014,list pagese 2014.np plan 100 fakt 97

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Aparati Ministrise se Shendetesise (3535) MARKETING DISTRIBUTION 328,403