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10,000 lekë

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

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice7810130072023
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 Mars 2023 listepagesa