| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 14910130542019 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 119,572 |
| Amount | 119,572 Albanian lekë |
| Invoice description | 1013054 QKMZHRF paga NENTOR 2019 nr punonjesve plan 72 fakt 58 listpagesa 2019 |