Drejtoria e shendetit publik Kavaje (3513) → BANKA EMPORIKI - SHQIPERI SH.A
| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 11610130302015 |
| 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 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,440,080 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,440,080 lekë |
| Invoice description | DSHP PAGA SHTATOR 2015 |