| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 8810130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,682,106 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. |
| Amount | 4,682,106 lekë |
| Invoice description | 600,ministria shendetesise,page mars 2014,list pagese 2014,np 100/82 |