Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → UNION BANK SHA
| Executed | 09.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 2710251112015 |
| 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 Shtese page per pune ne turne te dyta dhe te treta 502,526 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 502,526 lekë |
| Invoice description | 1025111 PAGA List pagesa janar 2015 Qendra Polivalente Polican |