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2,000 lekë

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

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice8710130522017
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 ndale ne page korrik 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Klinika Qeveritare (3535) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) 2,000