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1,497,542 lekë

Sp. Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice4610130802017
InstitutionSp. Peqin (0827) 1013080
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtesa page te tjera 1,497,542 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,497,542 lekë
Invoice description1013080 Spitali Peqin likujduar Pagat muaji MAj 2017 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2017 Sp. Peqin (0827) Rozeta Xhoni 98,490