Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 3110131502022 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 302,286 |
| Amount | 302,286 lekë |
| Invoice description | 1013150, page prill 2022, listepag 4 dt 04.05.2022, listepag banke 4/3 dt 04..05.2022 per 6 pn |