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800 lekë

Klinika Qeveritare (3535) → URDHERI INFERMIERIT TE SHQIPERISE

Payment record

Executed31.10.2017
Registered30.10.2017
Invoice11510130522017
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryURDHERI INFERMIERIT TE SHQIPERISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 800
Amount800 lekë
Invoice description1013052 QSHM ndale ne page shtator 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2017 Klinika Qeveritare (3535) KOMBINAT - SERVIS 152,400