| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 4010130662014 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | ZYRA PERMBARIMIT SARANDE |
| Branch | Delvine |
| Category | Shtese page per funksionin 24,000 |
| Amount | 24,000 lekë |
| Invoice description | ndalese nga paga per Dhurata barjamin per muajt shkurt-mars 2014 nga spitali delvine |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2014 | Sp. Delvine (3704) | BANKA KOMBETARE TREGTARE | 1,412,744 |