Home Treasury Transactions

1,485,338 lekë

Drejtoria e shendetit publik Peqin (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice6410130392026
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,485,338
Amount1,485,338 lekë
Invoice description1013039 NJVKSH Peqin,Likujduar Pagat per punonjesit per muajin Gusht 2026,Nr.punonjesve 18,sipas listepagese bashkelidhur ne banke