| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1810130212015 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 65,556 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. |
| Amount | 65,556 Albanian lekë |
| Invoice description | SPITALI LEZHE PAG PAGA JANAR 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.02.2015 | Dega e Kujdesit Paresor Lezhe (2020) | INTESA SANPAOLO BANK ALBANIA | 124,900 |