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1,200 lekë

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

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice3010130272023
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 SHENDETESOR PER URDHRIN E MJEKUT MARS 2023