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10,000 lekë

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

Payment record

Executed12.06.2026
Registered09.06.2026
Invoice77010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAA BAILIFF
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description1013049, QSUT, 600, Ndalese Page, Muaji MAJ 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