Home Treasury Transactions

138,388,202 lekë

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

Payment record

Executed12.08.2021
Registered11.08.2021
Invoice178610130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per pune ne turne te dyta dhe te treta 138,388,202
Amount138,388,202 lekë
Invoice description1013049-QSUT-600 paga punonjesve per muajin Korrik 2021 sipas VKM nr 20 dt 20.1.2021 ,listepagese bashkelidhur 31.7.2021 plan 3017.fakt 2434