Drejtoria e shendetit publik Devoll (1505) → BANKA KOMBETARE TREGTARE
| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 3010130272024 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 393,564 |
| Amount | 393,564 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER PAGAT E PUNONJESIT MUAJI MARS 2024 |