Home Treasury Transactions

19,600 lekë

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

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice910130222024
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 per sa lik kuotizacion urdherit te mjekut sipas listepageses Dhjetor 2023