Home Treasury Transactions

42,202 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SPEED SOLUTION

Payment record

Executed30.09.2015
Registered30.09.2015
Invoice200610130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySPEED SOLUTION
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 42,202
Amount42,202 lekë
Invoice description1013049-QSUT pagese abaz rrushi,lik perfundimtar vendim 933 dt 10.3.14, prot 89/21 dt 17.8.2015, shtator 2015