Home Treasury Transactions

45,000 lekë

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

Payment record

Executed12.05.2025
Registered06.05.2025
Invoice95610130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 45,000
Amount45,000 lekë
Invoice description1013049, QSUT, 600 Ndalesa Page, Muaji SHKURT,MARS,PRILL, Zamir Golemi, Urdher nr. prot.3983 dt.11.10.2017, Shkrese Z.Permbarimit nr.8204 dt.05.10.2017