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10,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)BAILIFF SERVICES ALBANIA

Payment record

Executed22.06.2021
Registered18.06.2021
Invoice131410130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBAILIFF SERVICES ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description1013049-QSUT- pagese debitori Iris Dino urdher nr 8688 date 25.07.2012