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32,000 lekë

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

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice81310130172023
InstitutionSpitali Fier (0909) 1013017
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 32,000
Amount32,000 lekë
Invoice description1013017 Spitali Fier ndalese ne page Nentor 2023 listepagesa