Qendra spitalore universitare "Nene Tereza" (3535) → Shërbimi Përmbarimor FLASH
| Executed | 17.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 219710130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Shërbimi Përmbarimor FLASH |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013049-QSUT 2020.600-pagese debitori Marie Ukcamaj sipas urdh nr 577 dt 25.1.2017 urdh ekzek vend nr 7956 dt14.12.2016 mbajtur ne listepagese muaji tetor 2020 |