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78,400 lekë

Sanatoriumi Tirane (3535)KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice1510130512024
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 78,400
Amount78,400 lekë
Invoice description1013051 Qendra Spitalore Rajonale Shefqet Ndroqi urdher sipas listepageses Dhjetor 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2025 Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 358,948