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36,652 Albanian lekë

Spitali Fier (0909) → KLODIANA TABAJ

Payment record

Executed16.03.2017
Registered15.03.2017
Invoice4310130172017
InstitutionSpitali Fier (0909) 1013017
BeneficiaryKLODIANA TABAJ
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 36,652
Amount36,652 Albanian lekë
Invoice descriptionPAGESE PER ASLLAN HOXHAJ SPITALI FIER JANAR 2017 URDH 3546 DT 30/03/2015