| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 5810130182014 |
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| Institution | Spitali Gjirokaster (1111) 1013018 |
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| Beneficiary | BANKA CREDINS |
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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
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtesa page te tjera
2,080,027 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,080,027 lekë |
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| Invoice description | 1013018 SPITALIT CIVIL GJIROKASTER PAGAT MARS 2014 |
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