Drejtoria e shendetit publik Kavaje (3513) → BANKA EMPORIKI - SHQIPERI SH.A
| Executed | 01.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 10510130302015 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,420,121 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,420,121 lekë |
| Invoice description | DSHP PAGA GUSHT 2015 |