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22,000 lekë

Dega e Kujdesit Paresor Durres (0707) → URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice14410130052017
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 22,000
Amount22,000 lekë
Invoice descriptionLIK KUOTA SHTATOR SIPAS LISTEPAGESES / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2017 Dega e Kujdesit Paresor Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 68,627