Home Treasury Transactions

9,293 lekë

Qendra spitalore universitare "Nene Tereza" (3535)CORRECTOR

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice109610130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryCORRECTOR
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,293
Amount9,293 lekë
Invoice description1013049-QSUT DEBITORE FATNARDHA NIKA