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1,800 lekë

Drejtoria e shendetit publik Mallakaster (0924) → URDHERI INFERMIERIT TE SHQIPERISE

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice3810101942018
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryURDHERI INFERMIERIT TE SHQIPERISE
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 1,800
Amount1,800 lekë
Invoice descriptionPAGESE PER URDHERIN E INFERMIERIT MARS NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Zyra Punesimit Mallakaster (0924 BANKA CREDINS 136,436