Home Treasury Transactions

99,622 lekë

Spitali Universitar i Traumes (3535)PRO CREDIT BANK

Payment record

Executed04.10.2016
Registered03.10.2016
Invoice51110171382016
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 99,622 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount99,622 lekë
Invoice description1017138 SUT PAGA shtator 2016 NR PUNONJESVE PLAN 489 plan 1