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14,816,641 lekë

Spitali Diber (0606) → BANKA CREDINS

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice11110110062014
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 14,816,641 Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount14,816,641 lekë
Invoice descriptionSpitalimemopaga neto prill 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2014 Drejtoria Arsimore Diber (0606) SHULKU 37,200