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7,930 Albanian lekë

Spitali Fier (0909) → KLODIANA TABAJ

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice49310130172017
InstitutionSpitali Fier (0909) 1013017
BeneficiaryKLODIANA TABAJ
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 7,930
Amount7,930 Albanian lekë
Invoice descriptionPAGESE PER ELFRIDA TEUTA KASTRATI SPITALI FIER URDH 12921 DT 28/06/2016