| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 9310130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 2,570,924 |
| Amount | 2,570,924 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar pagat per punonjesit per muajin Shtator 2025,nr punonjesve 32,liste pagese bashkelidhur ne banke |