Home Treasury Transactions

1,200 lekë

Dega e Kujdesit Paresor Fier (0909)KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed26.05.2023
Registered25.05.2023
Invoice10410130072023
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,200
Amount1,200 lekë
Invoice descriptionNJVKSHFier 1013007 ndalese ne paga Prill 2023 listepagesa