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9,293 lekë

Qendra spitalore universitare "Nene Tereza" (3535)CORRECTOR

Payment record

Executed18.08.2015
Registered17.08.2015
Invoice173010130492015
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 Fatbardha Nika Urdher 906 dt 11.03.11