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14,800 lekë

Spitali Gjirokaster (1111) → KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed20.07.2023
Registered18.07.2023
Invoice32010130182023
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 14,800
Amount14,800 lekë
Invoice description1013018 Spitali "Omer Nishani" . Urdher i mjekut, ndalese nga paga qershor 2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2023 Spitali Gjirokaster (1111) BANKA CREDINS 9,590,924