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21,683,531 lekë

Spitali Vlore (3737) → BANKA CREDINS

Payment record

Executed06.03.2015
Registered06.03.2015
Invoice6910130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 21,683,531 Shtese page per veshtiresi dhe rreziqe 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.
Amount21,683,531 lekë
Invoice description1013024 SPITALI PAGAT SHKURT 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Spitali Vlore (3737) ALK FARMA 7,044,917