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19,200 lekë

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

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice60910130222023
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 19,200
Amount19,200 lekë
Invoice description1013022 Spitali Lushnje, sa lik. urdheri i mjekut sipas listpagesave Nentor 2023