Home Treasury Transactions

21,000 lekë

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

Payment record

Executed05.01.2018
Registered04.01.2018
Invoice410130052018
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 21,000
Amount21,000 lekë
Invoice descriptionLIK KUOTA DHJETOR SIPAS LISTEPAGESES / D.R.SHENDETESISE DURRES 1013005 / TDO 0707