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24,598 lekë

Spitali Korce (1515)ARTAN SIMA

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice1310130192024
InstitutionSpitali Korce (1515) 1013019
BeneficiaryARTAN SIMA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 24,598
Amount24,598 lekë
Invoice description1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI DHJETOR 2023, URDHER SEKUESTRO NR 98 DT 19.01.2023