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1,327,936 Albanian lekë

Drejtoria e shendetit publik Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2025
Registered02.12.2025
Invoice10010130392025
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 1,327,936
Amount1,327,936 Albanian lekë
Invoice description1013039 NJVKSH Peqin Likujduar Pagat per punonjesit per muajin Nentor 2025,numri i punonjesve 18 ,liste pagese bashkelidhur ne banke