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32,400 Albanian lekë

Spitali Fier (0909) → KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed07.02.2023
Registered06.02.2023
Invoice2610130172023
InstitutionSpitali Fier (0909) 1013017
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 32,400
Amount32,400 Albanian lekë
Invoice description1013017 Spitali Fier Ndalese per urdherin e mjekut janar/2022