A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,345,111 Albanian lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice7610130392025
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 1,345,111
Amount1,345,111 Albanian lekë
Invoice description1013039 NJVKSH Peqin Likujduar Pagat per punonjesit per muajin Shtator 2025 ,numri i punonjesve 18 ,liste pagese bashkelidhur ne banke