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16,800 lekë

Drejtoria e shendetit publik Mallakaster (0924)QENDRA EKONOMIKE E KSSH

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice10510130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryQENDRA EKONOMIKE E KSSH
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 16,800
Amount16,800 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Ndales kuatizacioni Janar-Dhjetor 23,urdher ndales nr 1 dt 18.12.23,lista emerore,listepage nentor 23