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1,000 lekë

Klinika Qeveritare (3535)URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)

Payment record

Executed19.12.2017
Registered15.12.2017
Invoice14310130522017
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,000
Amount1,000 lekë
Invoice description1013052 QSHM ndale ne page nentor 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2017 Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT 1,400