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2,000 lekë

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

Payment record

Executed28.07.2016
Registered28.07.2016
Invoice7510130522016
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,000
Amount2,000 lekë
Invoice description1013052 QSHM urdher stomatologu dif 2015 qershor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2016 Klinika Qeveritare (3535) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) 2,000