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1,837,802 Albanian lekë

Sp. Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice1810130802023
InstitutionSp. Peqin (0827) 1013080
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 1,837,802
Amount1,837,802 Albanian lekë
Invoice description1013080 Spitali Peqin Paguar paga Muaji Mars 2023 sipas liste pageses nr i punobjesve 28+4