| Executed | 06.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 11810130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 2,163,815 |
| Amount | 2,163,815 lekë |
| Invoice description | 1013080 Spitali Peqin Paguar paga Muaji Tetor 2023 sipas liste pageses nr i punobjesve 31+4 |