| Executed | 11.02.2016 |
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| Registered | 10.02.2016 |
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| Invoice | 2610130222016 |
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| Institution | Spitali Lushnje (0922) 1013022 |
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| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
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| Branch | Lushnje |
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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
149,002 Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 149,002 lekë |
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| Invoice description | Spitali Lushnje 1013022 paga te punonjesve sipas listepageses janar 2016 |
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