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18,000 lekë

Spitali Universitar i Traumes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed24.10.2016
Registered21.10.2016
Invoice55810171382016
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shpenzime per qiramarrje ambjentesh 18,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,000 lekë
Invoice description1017138 SUT pagse qera hoteli, UMM 1187 dt 21.6.16, UB 235 dt 13.6.16, kont.417/1 dt 8.6.16, ft 91 dt 14.10.16 seri 14241364