Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 7710131512024 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 151,522 |
| Amount | 151,522 lekë |
| Invoice description | 1013151 D.R.O.SH PAGA MUAJI MAJ 2024, ME BORDERO |