Home Treasury Transactions

1,766,914 lekë

Sp. Peqin (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2021
Registered01.10.2021
Invoice9110130802021
InstitutionSp. Peqin (0827) 1013080
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Shtese page per pune ne turne te dyta dhe te treta 1,766,914
Amount1,766,914 lekë
Invoice description1013080 Spitali Peqin likuiduar paga muaji shtator 2021 sipas listepageses nr i punonjesve 29