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2,400 lekë

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

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice6210130522022
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 qershor, 13.07.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2022 Klinika Qeveritare (3535) BRILLANT LINE 78,000