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20,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SHOQERIA PERMBARUESE PRIVATE "ETEBEST"

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice147810130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySHOQERIA PERMBARUESE PRIVATE "ETEBEST"
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice description1013049-QSUT shpenzime LEDINA BARDHO, URDHE 4175 D 12/9/11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340