| Executed | 07.04.2014 |
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| Registered | 04.04.2014 |
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| Invoice | 4810130232014 |
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| Institution | Spitali Shkoder (3333) 1013023 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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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
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per punonjesit qe rregullohen me akte te veçanta
28,565 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 28,565 lekë |
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| Invoice description | SPITALI PAGA MARS 2014 |
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