Drejtoria e shendetit publik Peqin (0827) → BANKA KOMBETARE TREGTARE
| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 1610130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 1,047,639 |
| Amount | 1,047,639 lekë |
| Invoice description | 1013039 Njvksh Peqin paguar paga muji Shkurt 2023 sipas liste pageses bashkangjitur nr i punonjesve 18 |