| Executed | 12.01.2016 |
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| Registered | 11.01.2016 |
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| Invoice | 510171382016 |
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| Institution | Spitali Universitar i Traumes (3535) 1017138 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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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
435,802 Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 435,802 lekë |
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| Invoice description | 1017138 SUT PAGA DHJETOR 2015 NR PUNONJESVE PLAN 332 FAKT 331 |
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