| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 22110130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 39,456 |
| Amount | 39,456 Albanian lekë |
| Invoice description | Sa paguajme pagat e punonjesve te Spitalit Has per periudhen 1-31 tetor- 2017.Sipas listes se pagave te punonjesve te sherbimit Spitalor Has. |