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1,200 lekë

Dega e Kujdesit Paresor Lushnje (0922)KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed30.08.2023
Registered29.08.2023
Invoice13510130122023
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 1,200
Amount1,200 lekë
Invoice description1013012 NJ.V.K.SH. Lushnje, Sa likujd. kuotizacion sindikal per periudhen Korrik 2023, ndalesa nga pagat e mjekeve sipas Urdherit te Drejtorit Nr.56,dt.01.08.2023,listepagesa