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37,328 Albanian lekë

Drejtoria e shendetit publik Mat (0625) → BANKA CREDINS

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice16610130372018
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryBANKA CREDINS
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 37,328 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.
Amount37,328 Albanian lekë
Invoice descriptionDrejt. e Shend. Publik Mat (1013037) Lik. Paga Nentor 2018 Liste-pagese NR. punonjesve 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2018 Drejtoria e shendetit publik Mat (0625) DE NOVO 1,000,000