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18,260 lekë

Spitali Fier (0909)Shërbimi Përmbarimor STAR

Payment record

Executed06.09.2017
Registered05.09.2017
Invoice57110130172017
InstitutionSpitali Fier (0909) 1013017
BeneficiaryShërbimi Përmbarimor STAR
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 18,260
Amount18,260 lekë
Invoice descriptionPAGESE PER ELFRIDA VIKTOR ZOI SPITALI FIER TIT EXE 933 DT 21/03/2016