Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → UNION BANK SHA
| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 23610251112014 |
| 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 501,878 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 | 501,878 lekë |
| Invoice description | 1025111 Skrapar;Qendra Polivalente Poliçan;Paga List-pagesa nentor 2014 |