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18,000 lekë

Spitali Korce (1515)ARTAN SIMA

Payment record

Executed07.06.2024
Registered06.06.2024
Invoice33710130192024
InstitutionSpitali Korce (1515) 1013019
BeneficiaryARTAN SIMA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 18,000
Amount18,000 lekë
Invoice description1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI MAJ 2024, URDHER SEKUESTRO NR 98 DT 19.01.2023