Drejtoria e shendetit publik Kavaje (3513) → BANKA EMPORIKI - SHQIPERI SH.A
| Executed | 06.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 8010130302015 |
| 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 1,474,230 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,474,230 lekë |
| Invoice description | DSHP PAGA QERSHOR 2015 |