Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 2610131502025 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 308,687 |
| Amount | 308,687 lekë |
| Invoice description | 1013150 Paga Mars 2025 liste pagesa Mujore nr 3 dt 01.04.2025,liste pagesa Bankes nr 3/2 dt 01.04.2025 numri i punonjesve 4 |