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

12,000 Albanian lekë

Dega e Kujdesit Paresor Fier (0909) → URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice30110130072018
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 12,000
Amount12,000 Albanian lekë
Invoice descriptionD SH P Fier 1013007 kontribute antarsimi Nentor