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14,400 lekë

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

Payment record

Executed05.10.2023
Registered04.10.2023
Invoice14010130082023
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,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Urdher mjeku, ndalese nga paga.