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15,000 lekë

Spitali Lezhe (2020)DREJT.SIG.SHOQERORE LEZHE

Payment record

Executed17.08.2020
Registered14.08.2020
Invoice26610130212020
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryDREJT.SIG.SHOQERORE LEZHE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice descriptionSPITALI RAJONAL LEZHE LIK DETYRIMET PER PERIUDHEN MAJ-KORRIK 2020 PER PUNONJESIN PASHK GJONI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2020 Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL 45,000