Home Treasury Transactions

1,472,108 lekë

Drejtoria e shendetit publik Kavaje (3513)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed01.12.2015
Registered01.12.2015
Invoice14310130302015
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,472,108 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,472,108 lekë
Invoice descriptionDSHP PAGA NENTOR 2015