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22,000 lekë

Materniteti Tirane (3535)Shërbimi Përmbarimor STAR

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice40010130502017
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryShërbimi Përmbarimor STAR
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 22,000
Amount22,000 lekë
Invoice description1013050 SUOGJ ''Mreteresha Xheraldine'' SEKUESTRIM PAGE VENDIM 1684 DT. 07.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Materniteti Tirane (3535) Shërbimi Përmbarimor STAR 22,000