| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 5910130182014 |
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| Institution | Spitali Gjirokaster (1111) 1013018 |
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| Beneficiary | INTESA SANPAOLO 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
952,352 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 | 952,352 lekë |
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| Invoice description | 1013018 SPITALIT CIVIL GJIROKASTER PAGAT MARS 2014 |
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