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

Executed16.03.2017
Registered15.03.2017
Invoice4310130072017
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 description1013007 D.SH.P tarife anetaresimi per muajin Shkurt 2017