| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 17810171382016 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 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 17,942,205 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,942,205 lekë |
| Invoice description | 1017138 SUT PAGA prill 2016 NR PUNONJESVE PLAN 456 plan 395 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.04.2016 | Spitali Universitar i Traumes (3535) | D E V I S | 596,425 |