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1,000 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535) → KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice3710131062015
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,000
Amount1,000 lekë
Invoice descriptionISHSHQ URDHER MJEKU QERSHOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Inspektoriati Shtetëror Shëndetësor Qendror (3535) VILA FERDINAND 34,000