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6,000 lekë

ASHR Tirane (3535) → URDHERI INFERMIERIT TE SHQIPERISE

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice22910130022023
InstitutionASHR Tirane (3535) 1013002
BeneficiaryURDHERI INFERMIERIT TE SHQIPERISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 6,000
Amount6,000 lekë
Invoice description1013002-NJ.V.K.SH. TR -600 pages urdher inmfermieri 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) KESH. KOMB. URDHERIT TE MJEKUT 20,800