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32,800 lekë

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

Payment record

Executed23.01.2023
Registered20.01.2023
Invoice910130172023
InstitutionSpitali Fier (0909) 1013017
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 32,800
Amount32,800 lekë
Invoice descriptionSpitali Fier 1013017 ndalese ne page Dhjetor 2022 listepagesa