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3,000 lekë

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

Payment record

Executed07.03.2016
Registered04.03.2016
Invoice2010130522016
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,000
Amount3,000 lekë
Invoice description1013052 QSHM urdher stomatologu dif 2015 janar-shkurt 2016 shkurt 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2016 Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A 1,040,469