| Executed | 04.04.2014 |
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| Registered | 04.04.2014 |
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| Invoice | 67 1013024 2014 |
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| Institution | Spitali Vlore (3737) 1013024 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
21,879,084 Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per punonjesit qe rregullohen me akte te veçanta
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 21,879,084 lekë |
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| Invoice description | 1013024 SPITALI PAGA MARS 2014 |
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