| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 8610130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 280,541 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 280,541 lekë |
| Invoice description | 600,ministria shendetesise,paga mars 2014,list pagese 2014,np 100/2 |