Drejtoria e shendetit publik Peqin (0827) → BANKA KOMBETARE TREGTARE
| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 4210130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 1,173,402 |
| Amount | 1,173,402 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar pagat per punonjesit per muajin Prill 2024 nr punonjesve 18 listepagesa ne banke |