Home Treasury Transactions

3,600 lekë

Drejtoria e shendetit publik Kruje (0716)KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed04.01.2024
Registered03.01.2024
Invoice410130322024
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 3,600
Amount3,600 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetedor Kruje Urdheri i mjekut 4 mujori lll 2023 list pag e punonjesve dt 03.01.2024