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6,000 lekë

Klinika Qeveritare (3535) → URDHERI INFERMIERIT TE SHQIPERISE

Payment record

Executed21.03.2025
Registered20.03.2025
Invoice2110130522025
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryURDHERI INFERMIERIT TE SHQIPERISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 6,000
Amount6,000 lekë
Invoice description1013052 QSHM 600 urdheri i infermierit, listepagesa Janar Shkurt 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2025 Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A 117,000