Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 5910131512025 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 322,379 |
| Amount | 322,379 lekë |
| Invoice description | 1013151 D.R.O.SH PAGA PRILL 2025, ME BORDERO |