Drejtoria e shendetit publik Peqin (0827) → BANKA KOMBETARE TREGTARE
| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 2410130392022 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 1,060,080 |
| Amount | 1,060,080 lekë |
| Invoice description | 1013039 NjVKSH Peqin likuiduar paga muaji Mars 2022 nr i punonjesve 18 |