Home Treasury Transactions

1,220,452 lekë

Drejtoria e shendetit publik Peqin (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1110130392024
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 1,220,452
Amount1,220,452 lekë
Invoice description1013039 NJVKSHP Likujduar pagat per punonjesit per muajin Janar 2024 nr punonjesve 18 listepagesa ne banke