Home Treasury Transactions

15,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed18.03.2026
Registered11.03.2026
Invoice12910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice description1013049, QSUT, 600 Ndalesa Page, Muaji SHKURT Zamir Golemi, Urdher nr. prot.3983 dt.11.10.2017, Shkrese Z.Permbarimit nr.8204 dt.05.10.2017 Urdher Ekz nr 730/51 date 18.01.2012