Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → UNION BANK SHA
| Executed | 07.08.2015 |
|---|---|
| Registered | 05.08.2015 |
| Invoice | 14310251112015 |
| 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 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 499,214 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 | 499,214 lekë |
| Invoice description | 1025111 PAGA List pagesa korrik 2015 Qendra Polivalente Polican |