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1,200 lekë

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

Payment record

Executed06.04.2023
Registered05.04.2023
Invoice5810130122023
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 Mars 2023, ndalesa nga pagat e mjekeve sipas Urdherit te Drejtorit Nr.25,dt.03.04.2023,listepagesa