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18,600 lekë

Spitali Universitar i Traumes (3535) → SHTEPIA QENDRORE USHTRISE

Payment record

Executed25.11.2016
Registered24.11.2016
Invoice63210171382016
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 18,600 Shpenzime per qiramarrje ambjentesh This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,600 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 96 dt 9.11.16 seri 14241369

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2016 Spitali Universitar i Traumes (3535) ZEF MACAJ(L41306046R) 48,000