| Executed | 14.01.2016 |
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| Registered | 13.01.2016 |
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| Invoice | 710171382016 |
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| Institution | Spitali Universitar i Traumes (3535) 1017138 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
3,690,376 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,690,376 lekë |
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| Invoice description | 1017138 SUT PAGA DHJETOR 2015 (punonjes ne varesi te Min.Mbrojtjes)NR PUNONJESVE PLAN 124 FAKT 119 |
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