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2,800 lekë

Spitali Psikiatrik Vlore (3737)KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed12.02.2024
Registered09.02.2024
Invoice2510130602024
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 2,800
Amount2,800 lekë
Invoice descriptionurdher mjeku spitali psikiatrik 1013060 dhjetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2024 Spitali Psikiatrik Vlore (3737) SORI-AL 3,820,243