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598,976 lekë

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

Payment record

Executed17.03.2016
Registered17.03.2016
Invoice32010130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySPEED SOLUTION
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 598,976
Amount598,976 lekë
Invoice descriptionQ.S.U.T,detyrim UAECC,URDHER SEK 438/2 D 1/2/16, URDHER 438/1 D 20/1/2016