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1,700 lekë

Spitali Distrofik (3535)URDHERI INFERMIERIT TE SHQIPERISE

Payment record

Executed21.04.2020
Registered17.04.2020
Invoice4610130542020
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryURDHERI INFERMIERIT TE SHQIPERISE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,700
Amount1,700 lekë
Invoice description1013054-QKMZHRF-2020 ndalese nga paga e infermieret, per muajin MARS 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2020 Spitali Distrofik (3535) Najada Beqaraj 16,761
21.04.2020 Spitali Distrofik (3535) Ymer Zeneli 95,578