| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 10310130212014 |
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| Institution | Spitali Lezhe (2020) 1013021 |
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| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
55,776 Shtese page per vjetersi ne pune
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 | 55,776 lekë |
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| Invoice description | PAGAT MARS 2014 SPITALI LEZHE PER VALBONA MARTINI |
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