Drejtoria e shendetit publik Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 9010130442025 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 165,114 |
| Amount | 165,114 lekë |
| Invoice description | 1013044 Shpenzim per pagat e punonjesve te miratuar Tetor 2025 Urdher nr 27 dt 03.11.2025 Listepagese bordero bashklidhur NjvkSh Skrapar |