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2,249,265 lekë

Sp. Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.11.2024
Registered06.11.2024
Invoice11310130802024
InstitutionSp. Peqin (0827) 1013080
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 2,249,265
Amount2,249,265 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar paga per punonjesit per muajin Tetor 2024 ,Numri punonjesve 30,Listepagesa sipas bankes bashkelidhur ne banke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2024 Sp. Peqin (0827) RAIFFEISEN BANK SH.A 900,323