Home Treasury Transactions

1,200 lekë

Drejtoria e shendetit publik Devoll (1505)KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1210130272023
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 1,200
Amount1,200 lekë
Invoice description1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR DEVOLL PER KESHILLIN KOMBETAR TE URDHERIT TE MJEKUT KUOTE MUAJI JANAR 2023