Home Treasury Transactions

2,800 lekë

Sp. Kolonje (1514)KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed12.02.2024
Registered09.02.2024
Invoice1710130722024
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike 2,800
Amount2,800 lekë
Invoice description1013072 Spitali Kolonje shpenz.per ndalese urdher mjeku dhjetor 2023, liste emerore dhjetor 2023