Drejtoria e shendetit publik Kavaje (3513) → BANKA EMPORIKI - SHQIPERI SH.A
| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 13310130302015 |
| 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 1,510,666 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 | 1,510,666 lekë |
| Invoice description | DSHP PAGA TETOR 2015 |