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28,800 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed17.01.2024
Registered16.01.2024
Invoice910130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 28,800
Amount28,800 lekë
Invoice description1013055,Q Kom Tran Gjakut,lik urdhri mjekut,ndalese page korrik-dhjetor ,urdher 149 dt 22.1.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2024 Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 84,610