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24,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)

Payment record

Executed05.10.2023
Registered04.10.2023
Invoice14110130082023
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchGjirokaster
Category Shpenzime te tjera personeli 24,000
Amount24,000 lekë
Invoice description1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Urdher stomatologu, ndalese nga paga.