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

Executed06.07.2021
Registered05.07.2021
Invoice48710130172021
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, sekestro ekzekutive per punonj. Virgjinushe Kapo Dogani, pagat Qershor 21,