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10,000 lekë

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

Payment record

Executed09.11.2021
Registered08.11.2021
Invoice251410130492021
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(ciraku) urdher ekzek nr 8688 date 25.07.2012,Pagese per muajin gusht 2021