Home Treasury Transactions

10,000 lekë

Spitali Gjirokaster (1111)HOTI BAILIFF SERVICE

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice5010130182024
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryHOTI BAILIFF SERVICE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description1013018 Spitali Rajonal Gj Ndalese page ,vendim nr 1256 dt 11.03.2015