Drejtoria e shendetit publik Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 6310130442025 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 164,566 |
| Amount | 164,566 lekë |
| Invoice description | 1013044 Shpenzim per pagat e punonjesve te miratuar Korrik 2025 Urdher nr 20 dt 01.08.2025 Listepagese bordero bashklidhur NjvkSh Skrapar |