Drejtoria e shendetit publik Kavaje (3513) → BANKA EMPORIKI - SHQIPERI SH.A
| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 9310130302015 |
| 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 1,433,605 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 | 1,433,605 lekë |
| Invoice description | DSHP PAGA KORRIK 2015 |