Home› Treasury Transactions

20,800 lekë

ASHR Tirane (3535) → KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice22910130022023
InstitutionASHR Tirane (3535) 1013002
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 20,800
Amount20,800 lekë
Invoice description1013002-NJ.V.K.SH. TR -600 pages urdheri i mjekut shtator 2023, permbledhese page dt 02.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2023 ASHR Tirane (3535) URDHERI INFERMIERIT TE SHQIPERISE 6,000