Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → Banka OTP Albania
| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 4810131502024 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 114,903 |
| Amount | 114,903 lekë |
| Invoice description | 1013150 paga prill 2024 liste pagesa nr 4 dt 02.05.2024,liste pagesa nr 4/4 dt 02.05.2024 numri i punonjesve 2 |