Home Treasury Transactions

10,000 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice8610130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor urdher i stomatologut permbledhse