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

16,000 Albanian lekë

Spitali Fier (0909) → KLODIANA TABAJ

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice31510130172017
InstitutionSpitali Fier (0909) 1013017
BeneficiaryKLODIANA TABAJ
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 16,000
Amount16,000 Albanian lekë
Invoice descriptionSEKUESTRO PER TEUTA KASTRATI SPITALI FIER URDH 12921 DT 28/06/2017