Drejtoria e shendetit publik Devoll (1505) → BANKA KOMBETARE TREGTARE
| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 3810130272026 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 486,128 |
| Amount | 486,128 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAGA MUAJI PRILL 2026 FAT NR 37 DT 04.05.2026 |