Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 06.02.2023 |
|---|---|
| Registered | 03.02.2023 |
| Invoice | 810131502023 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 308,994 |
| Amount | 308,994 lekë |
| Invoice description | 113150 D.R.O.Sh.K.Sh. paga muaji janar 2023 , listepagesa mujore nr.1 dt02.02.23, listepagese banke nr. 1/2 dt 02.02.23 - 6 pn |