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4,688,282 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA E TIRANES

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice39510130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,688,282 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 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,688,282 lekë
Invoice descriptionMinistria shendetesise paga shtator 2014,list pagese 2014.np plan 100 fakt 93

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2014 Aparati Ministrise se Shendetesise (3535) PANFINA 210,161