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15,000 lekë

Spitali Fier (0909)PRESTIGE BAILIFF SERVICES

Payment record

Executed04.10.2019
Registered03.10.2019
Invoice74310130172019
InstitutionSpitali Fier (0909) 1013017
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice descriptionPAGESE PER ERISELDA CELAJ SPITALI FIER VGJ 556 DT 22/04/2014