Home Treasury Transactions

2,000 lekë

Dega e Kujdesit Paresor Korce (1515)KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice19310130092023
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 2,000
Amount2,000 lekë
Invoice description1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, NDALESE URDHER MJEKU MUAJI GUSHT 2023