Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 02.03.2022 |
|---|---|
| Registered | 01.03.2022 |
| Invoice | 1410131502022 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 261,666 |
| Amount | 261,666 lekë |
| Invoice description | DROSH Shkoder paga shkurt 2022 liste pagesa nr 2 dt 01.03.2022 bordero banke nr 03/3 dt 01.03.2022 numri i punonjesve 5 |