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19,200 lekë

Dega e Kujdesit Paresor Vlore (3737)KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice14810130142022
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 19,200
Amount19,200 lekë
Invoice description3737 1013014 DSHPQ VLORE URDHRI I MJEKUT I MBJATUR GJATE VITIT 2022,ME BORDERO