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32,000 lekë

Dega e Kujdesit Paresor Durres (0707)URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)

Payment record

Executed03.03.2016
Registered02.03.2016
Invoice2310130052016
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 32,000
Amount32,000 lekë
Invoice description0707 DR, RAJON E SHENDETSISE 1013005 SHKURT 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2016 Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. 1,920