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1,200 Albanian lekë

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

Payment record

Executed18.08.2022
Registered17.08.2022
Invoice16910130072022
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 Albanian lekë
Invoice descriptionNjesia Vendore e K.Sh fier 1013007 kuota antarsimi Korrik