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1,108,722 Albanian lekë

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

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice9310130392024
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 1,108,722
Amount1,108,722 Albanian lekë
Invoice description1013039 NJVKSHP Likujduar pagat per punonjesit per muajin Nentor 2024 nr punonjesve 17 listepages bashkelidhur ne banke