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1,214,114 lekë

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

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice5110130392024
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 1,214,114
Amount1,214,114 lekë
Invoice description1013039 NJVKSHP Likujduar pagat per punonjesit per muajin Korrik 2024 nr punonjesve 17 listepagesa ne banke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2024 Sp. Mirdite (2026) POSTA SHQIPTARE SH.A 3,455