Drejtori Rajonale Kujd.Social Tiranë (3535) → BANKA E TIRANES
| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 7010131232024 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 122,167 |
| Amount | 122,167 lekë |
| Invoice description | 101313,DR Raj Sher Soc, Likujduar Paga QERSHOR 2024, Plan 29, Fakt 29, Listepagese |