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15,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ZYRE E PERMBARIMIT PRIVAT 616/A

Payment record

Executed15.08.2025
Registered13.08.2025
Invoice212710130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryZYRE E PERMBARIMIT PRIVAT 616/A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice description1013049, QSUT, 600 Ndalesa Page, Muaji MAJ QERSHOR KORRIK, Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.24.12.2020 urdher ekzekutimi nr.1080 dt.05.03.2019