Home Treasury Transactions

4,800 lekë

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

Payment record

Executed05.01.2023
Registered04.01.2023
Invoice510130322023
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 4,800
Amount4,800 lekë
Invoice description2023- Njesia Vendore e Kujdesit Shendetesor urdheri i mjekut 4 mujori 3 2022 list pag dt 04.01.2023