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9,293 lekë

Qendra spitalore universitare "Nene Tereza" (3535)CORRECTOR

Payment record

Executed09.09.2016
Registered09.09.2016
Invoice175010130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryCORRECTOR
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,293
Amount9,293 lekë
Invoice description600,1013049 Q.S.U.T detyrim fatbardha nika kastrati, urdher 906 d 11/3/11,gusht 2016