Home› Treasury Transactions

20,000 lekë

Spitali Diber (0606) → CORRECTOR

Payment record

Executed24.04.2017
Registered20.04.2017
Invoice7910130152017
InstitutionSpitali Diber (0606) 1013015
BeneficiaryCORRECTOR
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice descriptionSpitali ndalese per zyren permbarimore,CORRECTOR SHPK.TIRANE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2017 Spitali Diber (0606) KASTRIOT VORFI 114,288