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

11,650 Albanian lekë

Spitali Fier (0909)Sherbimi Permbarimor "ASTREA"

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice42110130172022
InstitutionSpitali Fier (0909) 1013017
BeneficiarySherbimi Permbarimor "ASTREA"
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 11,650
Amount11,650 Albanian lekë
Invoice descriptionSpitali Fier 1013017 ndalese ne page Qershor 2022 per Virgjinushe Kapo Dogani listepagesa