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1,200 lekë

Spitali Distrofik (3535)KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice19410130542023
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,200
Amount1,200 lekë
Invoice description1013054 QKTRF , ndalse ne page mjeksore TETOR 2023