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6,793 lekë

Qendra spitalore universitare "Nene Tereza" (3535)CORRECTOR

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice66810130492015
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 debitore Fatbardha Nika urdher nr 906 dt 11.03.2014