Home› Treasury Transactions

9,680 lekë

Sp. Has (1812) → DREJTORIA KUJDESIT SHENDETES

Payment record

Executed15.07.2020
Registered13.07.2020
Invoice16321170012020
InstitutionSp. Has (1812) 1013070
BeneficiaryDREJTORIA KUJDESIT SHENDETES
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 9,680
Amount9,680 lekë
Invoice description1812.1013070.Ndales page per punonjesin Kadri Ngjençi,sipas shkreses nr.618 dt.17.06.2020 te DRFDKSH Kukes,si dhe sipas ligjit nr.10249 dt.20.05.2010 "Per KUNDRAVAJTJET ADMINISTRATIVE"i ndryshuar Spitali HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2020 Bashkia Krume (1812) D E N I S - 05 399,998