| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 8410130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 2,076,886 |
| Amount | 2,076,886 lekë |
| Invoice description | 1013080 Spitali Peqin Paguar paga Muaji Korrik 2023 sipasliste pageses nr i punobjesve 31+4 |