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11,650 Albanian lekë

Spitali Fier (0909)Sherbimi Permbarimor "ASTREA"

Payment record

Executed04.11.2021
Registered03.11.2021
Invoice79110130172021
InstitutionSpitali Fier (0909) 1013017
BeneficiarySherbimi Permbarimor "ASTREA"
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 11,650
Amount11,650 Albanian lekë
Invoice descriptionSpiatli Fier 1013017, sekuestro mbi pagen e punonjeses Virgjinushe kapo Dogani, pagat Tetor 21, bordero Tetor 21