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3,564,692 lekë

Bashkia Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2023
Registered27.12.2023
Invoice67621340012023
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 3,564,692
Amount3,564,692 lekë
Invoice description2134001 Bashkia Peqin likuiduar Paga per muajin Maj 2023, sipas liste pageses bashkangjitur nr punonjesve 89

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Bashkia Peqin (0827) MYRTEZA SINANI 98,400