Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 210131502024 |
| 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 Drejt Raj Kujd Shendetesor Shkoder, paga dhjetor 23, listepag mujore nr 12 dt 03.01.24, listepag per banken nr 12/2 dt 03.01.24 - 6 pn |