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20,000 lekë

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

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice48310130222023
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice description1013022 Spitali Lushnje, sa lik. urdheri i mjekut sipas listpagesave Shtator 2023