Home Treasury Transactions

19,600 lekë

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

Payment record

Executed07.07.2023
Registered06.07.2023
Invoice30810130222023
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 19,600
Amount19,600 lekë
Invoice description1013022 Spitali Lushnje, sa lik. urdheri i mjekut sipas listpagesave Qershor 2023