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20,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)AA BAILIFF

Payment record

Executed15.05.2026
Registered12.05.2026
Invoice61710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAA BAILIFF
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice description1013049, QSUT, 600, Ndalese Page, Muaji MARS PRILL Silva Zvezhda Urdher Ekzk nr.7902, date 12.04.2023, Nr. 77 Prot, date 13.03.2024, Shkresa nr.2710 Prot, Date 06.03.20