Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 4610131502024 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 324,530 |
| Amount | 324,530 lekë |
| Invoice description | 1013150 paga prill 2024 liste pagesa nr 4 dt 02.05.2024,liste pagesa nr 4/2 dt 02.05.2024 numri i punonjesve 5 |