Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 03.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 4210131502022 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 301,628 |
| Amount | 301,628 lekë |
| Invoice description | 1013150, page mars 2022, listepag 5 dt 01.06.2022, listepag banke 5/3 dt 01.06.2022 per 6 pn |