| Executed | 07.04.2014 |
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| Registered | 04.04.2014 |
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| Invoice | 5010130232014 |
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| Institution | Spitali Shkoder (3333) 1013023 |
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| Beneficiary | BANKA KOMBETARE E GREQISE |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
36,781 Shtese page per funksionin
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.
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| Amount | 36,781 lekë |
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| Invoice description | SPITALI PAGA MARS 2014 |
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