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9,293 lekë

Qendra spitalore universitare "Nene Tereza" (3535)CORRECTOR

Payment record

Executed13.10.2015
Registered12.10.2015
Invoice216710130492015
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 shpen permb,fatbardha nika ,kastrati, shtator, urdher 906 dt 11.3.11, prot 167 dt 05.1.15