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13,600 lekë

ISHSH Rajonal Durres (0707)KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed11.09.2015
Registered10.09.2015
Invoice2610131082015
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 13,600
Amount13,600 lekë
Invoice description0707 INSP. SHTETROR SHENDETSOR PAGESA 4 M DYTE 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2015 ISHSH Rajonal Durres (0707) BANKA CREDINS 1,038,644