Home Treasury Transactions

11,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)

Payment record

Executed08.01.2018
Registered05.01.2018
Invoice1010130062018
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 11,000
Amount11,000 lekë
Invoice descriptionSherbimi Paresor urdheri i stomatologut Nafarete Duzha Nr G05902056V