| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 8910131042017 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,055,821 Shtese page per vjetersi ne pune 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. |
| Amount | 7,055,821 lekë |
| Invoice description | 1013104 SUT Paga muaji gusht 2017 nr punonjesve plan 141 fakt 127 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.08.2017 | Spitali Ushtarak (3535) | A G S | 1,266,431 |