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11,400 lekë

Sp. Delvine (3704)URDHERI INFERMIERIT TE SHQIPERISE

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice9310130662019
InstitutionSp. Delvine (3704) 1013066
BeneficiaryURDHERI INFERMIERIT TE SHQIPERISE
BranchDelvine
Category Shtese page per funksionin 11,400
Amount11,400 lekë
Invoice descriptionlik kuotat e antaresemit te infermiereve per 6-mujorin e dyte 2018 Spitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2019 Sp. Delvine (3704) SHPETIM SHANO 70,000