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1,047,639 lekë

Drejtoria e shendetit publik Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1010130392023
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 1,047,639
Amount1,047,639 lekë
Invoice description1013039 Njvksh Peqin paguar paga muji Janar 2023 sipas liste pageses bashkangjitur nr i punonjesve 18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2023 Drejtoria e shendetit publik Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL 15,338