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2,400 lekë

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

Payment record

Executed17.06.2022
Registered16.06.2022
Invoice5610130522022
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 QSHM 2022,lik urdhri mjekut, ndalesa ne page maj, 16.06.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2022 Klinika Qeveritare (3535) UJËSJELLËS KANALIZIME TIRANË 5,748