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152,196 lekë

Spitali Lushnje (0922) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice28610130222015
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 152,196 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount152,196 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XH.PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE QERSHOR 2015