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1,513,473 Albanian lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice3510130392026
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 1,513,473
Amount1,513,473 Albanian lekë
Invoice description1013039 NJVKSH Peqin,Likujduar Pagat per punonjesit per muajin Prill 2026,Nr.punonjesve 18,sipas listepagese bashkelidhur ne banke