Drejtoria e shendetit publik Devoll (1505) → BANKA KOMBETARE TREGTARE
| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 11810130272023 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 445,336 |
| Amount | 445,336 lekë |
| Invoice description | 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PAGA MUAJI NENTOR 2023 |