Drejtoria e shendetit publik Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 4710130442026 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 757,293 |
| Amount | 757,293 Albanian lekë |
| Invoice description | 1013044 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 11 dt 01.06.2026 listepages Bordero NJVKSH Skrapar |