Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 5610131502026 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 246,661 |
| Amount | 246,661 lekë |
| Invoice description | 1013150 Drej Rajo Operatorit Kujd Shen, paga maj 26, listepag nr05 dt02.06.26, listepag banka nr5/2 dt02.06.26 - 3 pn |