| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 16410140132015 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 5,640,307 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,640,307 Albanian lekë |
| Invoice description | 1014013 IVSH i te denuarve Tirane PAGA nentor 2015 NR PUNONJ PLAN/FAKT 146/146 |