| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 11710130432022 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 529,671 |
| Amount | 529,671 lekë |
| Invoice description | lik paga spitali sr |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.10.2022 | Drejtoria e shendetit publik Sarande (3731) | UNION BANK SHA | 36,440 |