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1,300 lekë

Drejtoria e shendetit publik Sarande (3731)DEGA TATIMEVE SARANDE

Payment record

Executed28.10.2014
Registered28.10.2014
Invoice11910130432014
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category Kompensime speciale te tjera 1,300
Amount1,300 lekë
Invoice descriptiontatim shperblimi per shperblim dalje ne pension nga dshp

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2014 Drejtoria e shendetit publik Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 4,252