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19,200 lekë

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

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice310130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryQENDRA EKONOMIKE E KSSH
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 19,200
Amount19,200 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Kuotizacion Janar-Dhjetor 22,Urdher nr 01 dt 05.01.23,Lista emerore e kuotizacionit ,listepages