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18,378 lekë

Spitali Korce (1515)ARTAN SIMA

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice55010130192023
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 GUSHT 2023, URDHER SEKUESTRO NR 2066-023 DT 19.01.2023