Inspektoriati Shtetëror Shëndetësor Qendror (3535) → BANKA CREDINS
| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 810131062014 |
| Institution | Inspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 432,483 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 432,483 lekë |
| Invoice description | I.SH.SH.QENDROR PAGA MUAJI janar-maj 2014 |