| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 44010130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,572,503 |
| Amount | 1,572,503 Albanian lekë |
| Invoice description | 2024, Spitali Diber, 1013015, paga neto, muaji tetor 2024, listepagesa dhe bordoroja bashkangjitur |