| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 7110130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 2,666,569 |
| Amount | 2,666,569 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Pagat per punonjesit per muajin Gusht 2025,nr punonjesve 34,liste pagese bashkelidhur ne banke |