Home› Treasury Transactions

1,000 lekë

Spitali Elbasan (0808) → D.R.S.K.SHENDETESOR

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice47610130162023
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryD.R.S.K.SHENDETESOR
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,000
Amount1,000 lekë
Invoice description1013016 Spitali Civil ndalese gjobe nga kontrolli shkrese nr 389/8 dt 04.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2023 Spitali Elbasan (0808) ALSTEZO(J63208420N) 1,829,100