Drejtoria e shendetit publik Peqin (0827) → BANKA KOMBETARE TREGTARE
| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 9210130392018 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 770,044 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 770,044 Albanian lekë |
| Invoice description | 1013039 D.SH.P Peqin Likujdim page sipas lispageses |