| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 8010130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 2,170,788 |
| Amount | 2,170,788 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar paga per punonjesit per muajin Gusht 2024 ,Numri punonjesve 29,Listepagesa sipas bankes bashkelidhur |