| Executed | 05.05.2014 |
|---|
| Registered | 05.05.2014 |
|---|
| Invoice | 10910130232014 |
|---|
| Institution | Spitali Shkoder (3333) 1013023 |
|---|
| Beneficiary | BANKA KOMBETARE E GREQISE |
|---|
| Branch | Shkoder |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
37,225 Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 37,225 lekë |
|---|
| Invoice description | SPITALI SHKODER PAGA PRILL 2014 |
|---|