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30,000 lekë

Spitali Vlore (3737)INA BARJAMAJ

Payment record

Executed08.07.2015
Registered08.07.2015
Invoice22710130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryINA BARJAMAJ
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 30,000
Amount30,000 lekë
Invoice description1013024 SPITALI VENDIM GJYQI B DERVISHI MAJ QERSHOR