Qendra spitalore universitare "Nene Tereza" (3535) → CORRECTOR
| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 10310130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,951 |
| Amount | 20,951 lekë |
| Invoice description | 1013049-QSUT DEBITORE FATBARDHA NIKA VENDIM 167 DT 05.01.2015 |