| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 8010140132016 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,935,343 Raporte mjeksore te paguara nga punedhenesi 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 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 | 4,935,343 lekë |
| Invoice description | 1014013 " Spitali i Burgut Tirane " pagat maj 2016 nr pun 146/146 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.05.2016 | Spitali i burgut Tirane (3535) | GJURI SHEHU | 33,750 |