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33,379 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Banka OTP Albania

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice62610130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBanka OTP Albania
BranchTirane
Category Shtese page per pune ne turne te dyta dhe te treta 33,379
Amount33,379 lekë
Invoice description1013049 QSUT 2019 . -600-paga punonjesish per muajin mars 2019 sipas listepagese mars 2019 ,nr punonj 1