A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

24,000 Albanian lekë

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

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice24810130072023
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 24,000
Amount24,000 Albanian lekë
Invoice descriptionNJVKSHFier 1013007 ndalese ne paga Tetor- Nnetor 2023 listepagesa