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9,293 lekë

Qendra spitalore universitare "Nene Tereza" (3535)CORRECTOR

Payment record

Executed14.04.2016
Registered14.04.2016
Invoice62210130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryCORRECTOR
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,293
Amount9,293 lekë
Invoice descriptionQ.S.U.T detyrim fatbardha nika(kastrati), urdher ekz 906 d 11/3/11