Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 4310131502023 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 393,160 |
| Amount | 393,160 lekë |
| Invoice description | 1013150 Paga maj 2023, listepag mujore 5 dt 01.06.23, listepag banka 5/2 dt 05.06.23 - 6 pn |