Drejtoria e shendetit publik Devoll (1505) → BANKA KOMBETARE TREGTARE
| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 11610130272014 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 35,196 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,196 Albanian lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI GUSHT 2014 |