| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 4010130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 1,858,079 |
| Amount | 1,858,079 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar paga per muajin Mars 2024 ,Numri punonjesve 29 +4 ,Listepagesa sipas bankes |