Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 8210131502024 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 355,494 |
| Amount | 355,494 lekë |
| Invoice description | 1013150 Paga Korrik Liste pagesa nr 7 dt 01.08.2024,bordero banke nr 7/2 dt 01.8.2024 numri i punonjesve 5 |