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14,400 Albanian lekë

Sp. Mallakaster (0924) → KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice3910130772023
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 14,400
Amount14,400 Albanian lekë
Invoice descriptionSpitali Mallakaster,Ndales per urdherin e mjekut,ligji 123/2014,urdher nr 12 dt 16.01.23,ndaluar per 12 muaj te vitit 2023,borderoja e Shkurt 23