Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 3810131502025 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 277,299 |
| Amount | 277,299 lekë |
| Invoice description | 1013150 Paga Prill 2025 liste pagesa Mujore nr 04 dt02.05.2025,liste pagesa Bankes nr 4/2 dt 02.05.2025 numri i punonjesve 4 |