Home Treasury Transactions

1,600 lekë

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

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice21710130062023
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,600
Amount1,600 lekë
Invoice description2023Njesia Vendore e Kujdesit shendetsor urdher i mjekut permbledhse