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18,000 lekë

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

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice810130222023
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 18,000
Amount18,000 lekë
Invoice descriptionSpitali Lushnje 1013022, urdheri i mjekut sipas listpagesave dhjetor 2022