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7,341 lekë

Spitali Lushnje (0922) → Banka OTP Albania

Payment record

Executed24.09.2020
Registered22.09.2020
Invoice56110130222020
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBanka OTP Albania
BranchLushnje
Category Te tjera shperblime per personelin 7,341
Amount7,341 lekë
Invoice description1013022 Spitali "Ihsan Çabej" Lushnje, Sa shperblim per personelin mjekesor te angazhuar ne trajtimin mjekesor te infek.shkak.nga COVID 19 sipas listepag. Gusht 2020, Urdheri i MSHMS nr.511,dt.16.09.2020 lista emerore bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2020 Spitali Lushnje (0922) NIRUPA 77,846