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11,650 Albanian lekë

Spitali Fier (0909) → Sherbimi Permbarimor "ASTREA"

Payment record

Executed04.11.2022
Registered03.11.2022
Invoice72510130172022
InstitutionSpitali Fier (0909) 1013017
BeneficiarySherbimi Permbarimor "ASTREA"
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 11,650
Amount11,650 Albanian lekë
Invoice descriptionSpitali Fier 1013017 ndalese ne page Tetor 2022 per Virgjinushe Kapo Dogani listepagesa