Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 11210131502023 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 394,443 |
| Amount | 394,443 lekë |
| Invoice description | 1013150 Paga nentor 23, listepag mujore nr 11 dt 01.12.23, listepag per banken nr 11/2 dt 01.12.23 - 6 pn |