Drejtoria e shendetit publik Peqin (0827) → BANKA KOMBETARE TREGTARE
| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 310130392026 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 1,334,166 |
| Amount | 1,334,166 lekë |
| Invoice description | 1013039 NJVKSH Peqin,Likujduar Pagat per punonjesit per muajin Janar 2026,Nr.punonjesve 18,sipas listepagese bashkelidhur ne banke |