| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 9210130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 2,239,656 |
| Amount | 2,239,656 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar paga per punonjesit per muajin Shtator 2024 ,Numri punonjesve 29,Listepagesa sipas bankes bashkelidhur |