A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

21,000 Albanian lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice5410130052018
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 21,000
Amount21,000 Albanian lekë
Invoice descriptionLIK KUOTA SIPAS LISTEPAGESES / D.R.SHENDETESISE DURRES 1013005 / TDO 0707