| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 8010130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 1,815,253 |
| Amount | 1,815,253 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar paga muaji gusht 2022 nr i punonjesve 29+5 |