Home Treasury Transactions

1,855,924 lekë

Sp. Peqin (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice7910130802021
InstitutionSp. Peqin (0827) 1013080
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Shtese page per pune ne turne te dyta dhe te treta 1,855,924
Amount1,855,924 lekë
Invoice description1013080 Spitali Peqin likuiduar paga muaji gusht 2021 sipas listepageses nr i punonjesve 29