| Executed | 02.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 10510130812014 |
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| Institution | Sp. Permet (1128) 1013081 |
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| Beneficiary | ALPHA BANK -- ALBANIA |
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| Branch | Permet |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,713,346 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,713,346 lekë |
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| Invoice description | SPITALI PERMET PAGA MARS 2014 |
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