Home Treasury Transactions

6,793 lekë

Qendra spitalore universitare "Nene Tereza" (3535)CORRECTOR

Payment record

Executed11.03.2015
Registered11.03.2015
Invoice33210130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryCORRECTOR
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 6,793
Amount6,793 lekë
Invoice description1013049-QSUT vendim gjyqidebitores fatbardha nika vendim 167 dt 05.01.2015