Home Treasury Transactions

10,000 lekë

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

Payment record

Executed13.06.2023
Registered12.06.2023
Invoice11310130072023
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionNJVKSHFier 1013007 ndalese ne paga Maj 2023 listepagesa