| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 1410130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 646,116 |
| Amount | 646,116 lekë |
| Invoice description | 1013080 Spitali Peqin Paguar paga Muaji Shkurt 2023 sipasliste pageses nr i punobjesve 11+2 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2023 | Sp. Peqin (0827) | Atlantik - Shoqeri Sigurimesh | 56,360 |