Home Treasury Transactions

11,715 lekë

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

Payment record

Executed19.01.2022
Registered18.01.2022
Invoice910130162022
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryD.R.S.K.SHENDETESOR
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 11,715
Amount11,715 lekë
Invoice descriptionSpitali Civil ndalese gjobe nga kontrolli vend nr 107 dt 06.08.2021 shkrese nr 826/1 dt 13.08.2021