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12,000 lekë

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

Payment record

Executed27.01.2021
Registered26.01.2021
Invoice1710130072020
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 12,000
Amount12,000 lekë
Invoice descriptionNjesia Vendore e KSH Fier 1013007 kuota antarsimi Dhjetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2020 Dega e Kujdesit Paresor Fier (0909) RE.FERKO 4,800