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18,378 lekë

Spitali Korce (1515)ARTAN SIMA

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice46810130192023
InstitutionSpitali Korce (1515) 1013019
BeneficiaryARTAN SIMA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 18,378
Amount18,378 lekë
Invoice description1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI KORRIK 2023, URDHER SEKUESTRO NR 2066-023 DT 19.01.2023