Home Treasury Transactions

110,358,711 lekë

Qendra spitalore universitare "Nene Tereza" (3535)BANKA CREDINS

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice17610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta 110,358,711 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount110,358,711 lekë
Invoice description1013049 QSUT 600,paga mars 2014,list pagese 2014,np 2772/2689