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1,184,536 Albanian lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice1810130392025
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 1,184,536
Amount1,184,536 Albanian lekë
Invoice description1013039 NJVKSH Peqin Likujduar Pagat per punonjesit per muajin Shkurt 2025,numri i punonjesve 17 ,liste pagese bashkelidhur ne banke