Home Treasury Transactions

2,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice17410130062022
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 2,000
Amount2,000 lekë
Invoice description1013006 Sherbimi Paresor urdher mjeku me permbledhese