Home Treasury Transactions

18,800 lekë

Spitali Lushnje (0922)KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice13210130222023
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 18,800
Amount18,800 lekë
Invoice description1013022 Spitali Lushnje, sa lik. urdheri i mjekut sipas listpagesave Mars 2023