| Executed | 03.04.2015 |
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| Registered | 02.04.2015 |
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| Invoice | 11210130182015 |
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| Institution | Spitali Gjirokaster (1111) 1013018 |
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| Beneficiary | ALPHA BANK -- ALBANIA |
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| Branch | Gjirokaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
3,819,265 Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,819,265 lekë |
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| Invoice description | 1013018 SPITALI GJIROKASTER PAGAT MARS 2015 LISTE PAGESE |
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