| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 87510130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Te tjera paga me kontrate 46,240 |
| Amount | 46,240 lekë |
| Invoice description | 1013023 Spitali Shkoder Te tjera paga me kontrate bordero nr 2919 ,skedar banke nr 2919/6dt 07.11.2024 numri i persona 2 |