| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 10310130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 2,488,405 |
| Amount | 2,488,405 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025,Nr i punjonesve 32,liste pagese bashkelidhur ne banke |