Home Treasury Transactions

31,615,565 lekë

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

Payment record

Executed03.01.2019
Registered28.12.2018
Invoice308010130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category Shperblime per rezultate ne pune 31,615,565
Amount31,615,565 lekë
Invoice description1013049 - QSUT -600 shperblim personeli sipas Vend Keshilllit Administ te FSDKSH 23 DT 26.12.2018 dhe urdh drejt pergj 395 DT 27.12.2018.dhe nr 5385/2 dt.27.12.2018. listepagese dhjetor 2018