Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → UNION BANK SHA
| Executed | 08.01.2016 |
|---|---|
| Registered | 07.01.2016 |
| Invoice | 0110251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 507,507 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 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 507,507 lekë |
| Invoice description | 1025111 Paga List-pagesa Dhjetor 2015 Qendra Polivalente Polican Skrapar |