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21,000 lekë

Spitali Universitar i Traumes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed15.10.2024
Registered14.10.2024
Invoice59110171382024
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 21,000
Amount21,000 lekë
Invoice description1017138-SUT 2024- pagese qeraje per fjetje ne hotel, Shtator 24, kont qeraje nr 3346/1 dt 15.2.24, urdher nr 161 dt 26.2.24, ft nr 90 dt 23.9.24