Home Treasury Transactions

20,000 lekë

Spitali Korce (1515)ARTAN SIMA

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice27710130192024
InstitutionSpitali Korce (1515) 1013019
BeneficiaryARTAN SIMA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice description1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI PRILL 2024, URDHER SEKUESTRO NR 98 DT 19.01.2023