| Executed | 06.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 3610130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 1,971,405 |
| Amount | 1,971,405 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar paga per muajin shkurt 2024 ,Numri punonjesve 29 ,Listepagesa sipas bankes |