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11,000 lekë

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

Payment record

Executed03.03.2016
Registered03.03.2016
Invoice4710130062016
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 description1013006 Sherbimi Paresor Elbasan urdhri i stomatologut

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2016 Drejtoria Rajonale AKU Elbasan (0808) POSTA SHQIPTARE SH.A 516