Home Treasury Transactions

8,000 lekë

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

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice810130732023
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 mjekut per muajin dhjetor 2022 ligji per urdherin e mjekut nr 123