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13,700 lekë

Drejtoria e shendetit publik Peqin (0827)Sherbimi Permbarimor ASTREA

Payment record

Executed24.09.2025
Registered17.09.2025
Invoice7410130392025
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiarySherbimi Permbarimor ASTREA
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 13,700
Amount13,700 lekë
Invoice description1013039 NJVKSH Peqin Likujduar Ndalese page Znj.Irma Koni per llogari te Sherbimit Permbarimor Astrea" Gusht 2025,Vendim gjyqesor Nr.-112021-8160-2390,Gjyk.Rreth,Durres ,Nr.2411prot. nrRegj.80-22,kontrat huaje nr 623 dt.27.02.2020