Drejtoria e shendetit publik Permet (1128) → BANKA E TIRANES
| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 5910130402014 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 30,303 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,303 lekë |
| Invoice description | DSHP PERMET PAGA MARS 2014 |