| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 10410130812014 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 28,708 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,708 Albanian lekë |
| Invoice description | SPITALI PERMET PAGA MARS 2014 |