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30,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed12.08.2026
Registered05.08.2026
Invoice189410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryZYRA E PERMBARIMIT TIRANE
Branch
Category Paga neto per punonjesit e miratuar ne organike 30,000
Amount30,000 lekë
Invoice description1013049, QSUT, 600 Ndalesa Page, Muaji QERSHOR KORRIK Zamir Golemi, Urdher nr. prot.3983 dt.11.10.2017, Shkrese Z.Permbarimit nr.8204 dt.05.10.2017 Urdher Ekz nr 730/51 date 18.01.2012