| Executed | 23.10.2014 |
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| Registered | 22.10.2014 |
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| Invoice | 24510130152014 |
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| Institution | Spitali Diber (0606) 1013015 |
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| Beneficiary | DREJTORIA TATIMEVE DIBER |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
200,000 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune jashte orarit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 200,000 lekë |
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| Invoice description | SpitaliLIK.TATIM MBI TE ARDHURA DETYRIM PER NENTOR 2013 |
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