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4,734,625 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA E TIRANES

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice310130012015
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera 4,734,625 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,734,625 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) ALBTELEKOM SH.A. 270,695