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146,478 Albanian lekë

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

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice7510130442023
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 146,478
Amount146,478 Albanian lekë
Invoice description1013044 Paga neto per punojesit e miratuar ne organik Urdher Nr 28 prot 237 Dt 02 10 2023 Njesia Vendore E Kujdesit Shendetsor Skrapar