Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 5810131502024 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 325,127 |
| Amount | 325,127 lekë |
| Invoice description | 1013150 Paga Maj 2024 liste pagesa mujore nr 5bordero banke nr 5/2 dt 04.6.2024 numri i punonjesve 5 |