| Executed | 08.10.2015 |
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| Registered | 07.10.2015 |
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| Invoice | 47510130222015 |
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| Institution | Spitali Lushnje (0922) 1013022 |
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| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
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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
148,790 Shtese page per veshtiresi dhe rreziqe
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 | 148,790 lekë |
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| Invoice description | SPITALI LUSHNJE 1013022 SA XH.PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR 2015 |
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