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8,400 lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice40510130732023
InstitutionSp. Kruje (0716) 1013073
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 8,400
Amount8,400 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor Kruje Urdheri i mjekut per muajin Nentor 2023 ligji nr 123 per urdherin e mjekut ne Republiken e Shqiperise list pag e punonjesve nentor 2023 dt 04.12.2023