Home› Treasury Transactions

14,400 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed09.09.2022
Registered08.09.2022
Invoice12910130082022
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchGjirokaster
Category Shpenzime te tjera personeli 14,400
Amount14,400 lekë
Invoice description1013008 Kujdesi Shendesor urdher mjeku arenc brahimi,noris doraci,kristina haxhi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2022 Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 6,340