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128,864 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice4210130442022
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 128,864
Amount128,864 Albanian lekë
Invoice description1013044 Paga List-pagesa Qershor 2022 per periudhen Maj 2022Urdher nr.14prot.115 dt.01.06.2022 Nr.PN ne organike Plan 26 Fakt 2 Njesia Vend.Kujd.Shendetsor Skrapar