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9,293 lekë

Qendra spitalore universitare "Nene Tereza" (3535)CORRECTOR

Payment record

Executed03.06.2015
Registered02.06.2015
Invoice129310130492015
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 FatBadrha NIka Urdher 906 dt 11.03.2011 Prill 2015