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2,400 lekë

Klinika Qeveritare (3535)KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed25.09.2024
Registered24.09.2024
Invoice10610130522024
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,400
Amount2,400 lekë
Invoice description1013052 Q Sherb Mjek, Likujduar Urdheri MjekutGUSHT 2024, ndalese page listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2024 Klinika Qeveritare (3535) E V F A R M 8,600