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4,900 Albanian lekë

Sp. Mallakaster (0924) → QENDRA EKONOMIKE E KSSH

Payment record

Executed02.12.2020
Registered01.12.2020
Invoice28110130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryQENDRA EKONOMIKE E KSSH
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 4,900
Amount4,900 Albanian lekë
Invoice descriptionPAGESE PER QENDRA EKONOMIKE E KSSH NDALESE PAGE NENTOR 2020 URDHERI MINISTRISE SE SHENDETSISE NR.136 DATE 09.03.2020 NGA SPITALI MALLAKASTER