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11,000 lekë

Dega e Kujdesit Paresor Fier (0909)URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)

Payment record

Executed09.06.2016
Registered09.06.2016
Invoice10010130072016
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 11,000
Amount11,000 lekë
Invoice descriptionDSHP 1013007 tarif antaresimi Maj 2016