| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 34210130172023 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 30,800 |
| Amount | 30,800 lekë |
| Invoice description | 1013017 Spitali Fier ndalese ne paga Maj 2023 listepagesa |