Home Treasury Transactions

1,489,688 lekë

Drejtoria e shendetit publik Peqin (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice5210130392026
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,489,688
Amount1,489,688 lekë
Invoice description1013039 NJVKSH Peqin,Likujduar Pagat per punonjesit per muajin Korrik 2026,Nr.punonjesve 18,sipas listepagese bashkelidhur ne banke