| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 13210130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 2,044,620 |
| Amount | 2,044,620 lekë |
| Invoice description | 1013080 Spitali Peqin Paguar paga Muaji Nentor 2023 sipas liste pageses nr i punobjesve 31+4 |