Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 1910131512026 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 12,858 |
| Amount | 12,858 lekë |
| Invoice description | 1013151 DROSH PAGA JANAR 2026, VKM NR 87, 90 DT 12.02.2026, LISTEPAGESE |