Dega e Kujdesit Paresor Fier (0909) → BANKA KOMBETARE TREGTARE
| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2710130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,966,061 |
| Amount | 1,966,061 lekë |
| Invoice description | 1013007 Njesia Vendore e Kujdesit Shendetesore Fier Pagat shkurt/2026 sipas listepagesave |