Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 1810131502026 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 16,196 |
| Amount | 16,196 lekë |
| Invoice description | 1013150 Drej Rajo Operatorit Kujd Shen, diferenca Paga Janar 2026 sipas VKM 90 dhe 87 dt 06.02.2026, Liste pagesa mujore nr 1 dt 25.02.2026, liste pagesa per banken nr 1/2 dt 25.02.2026-4 punonjes |