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1,489,688 Albanian lekë

Drejtoria e shendetit publik Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice4810130392026
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 1,489,688
Amount1,489,688 Albanian lekë
Invoice description1013039 NJVKSH Peqin,Likujduar Pagat per punonjesit per muajin Qershor 2026,Nr.punonjesve 18,sipas listepagese bashkelidhur ne banke