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13,700 lekë

Drejtoria e shendetit publik Peqin (0827)Zyra e Permbarimit Privat Astrea

Payment record

Executed24.03.2026
Registered13.03.2026
Invoice2010130392026
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryZyra e Permbarimit Privat Astrea
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 13,700
Amount13,700 lekë
Invoice description1013039 NJVKSH Peqin,Lik. Ndalese page te Znj.Irma Koni llogari te Sherbimit permbarimor ASTREA per muajin Dhjetor 2025 ,Vendim gjyqesore Nr.11-2021-8160-2390,Gjykate.Rreth.Drr.Nr.Prot.80-22dt.1910.2022,kntr.huaje nr.623 ,dt.27.02.2020