Home Treasury Transactions

32,000 lekë

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

Payment record

Executed09.03.2023
Registered08.03.2023
Invoice9910130172023
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 Shkurt 2023 listepagesa