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1,200 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice7410130272023
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 KESHILLI KOMBETAR I URDHERIT TE MJEKUT MUAJI KORIK 2023