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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
Invoice213010130492025
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 Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05.2024 shk nr 1183/2 dt 28.05.2024 NR 9993 AKTI, NR 7001 Vendimi