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2,400 lekë

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

Payment record

Executed16.06.2023
Registered15.06.2023
Invoice5910130522023
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 descriptionQend Sherb Mjek,lik urdheri stomatologut ,listepagese dt 14.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2023 Klinika Qeveritare (3535) ONE ALBANIA 5,807