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9,293 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → CORRECTOR

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice147210130492015
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 shpenzime FATBARDHA NIKA, URDHER 906 D 11/3/11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340