Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 3110131492025 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 246,134 |
| Amount | 246,134 Albanian lekë |
| Invoice description | 1013149 Operatori i Kujdesit Shendetsor - Paguar paga muaji Prill 2025, Borderi listepagese bashklidhur, Nr Punonjesve 3 |