Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 7110131512026 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 259,784 |
| Amount | 259,784 lekë |
| Invoice description | 1013151 DROSH PAGA MAJ 2026, LISTEPAGESE |