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148,898 lekë

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

Payment record

Executed06.11.2015
Registered06.11.2015
Invoice52210130222015
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 148,898 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.
Amount148,898 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XH.PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2015