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8,000 lekë

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

Payment record

Executed22.09.2023
Registered21.09.2023
Invoice30310130732023
InstitutionSp. Kruje (0716) 1013073
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 8,000
Amount8,000 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor Kruje Urdheri i mjekut per muajin Gusht 2023 ligji nr 123 Per urdherin e mjekut ne Republiken e Shqiperise dt 25.09.2014 list pag Gusht 2023 dt 04.09.2023