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48,559 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA E TIRANES

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice410130012015
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 48,559
Amount48,559 lekë
Invoice descriptionMinistr.Shendetsise Paga punonjes me kontrate muaji Dhjetor 2014 Nr punonjesve Plan4 fakt 3

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. 2,100