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7,600 Albanian lekë

Sp. Kruje (0716)KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed19.05.2023
Registered18.05.2023
Invoice13410130732023
InstitutionSp. Kruje (0716) 1013073
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 7,600
Amount7,600 Albanian lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor Kruje urdheri i mjekut per muajin prill 2023 ligji nr 123 per urdherin e mjekut ne republiken e shqiperise list pag prill 2023 dt 03.05.2023