| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 12110140072023 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 12,560,404 |
| Amount | 12,560,404 Albanian lekë |
| Invoice description | 1014007 IEVP Peqin paguar paga muaji Korrik 2023 sipas liste pageses bashkangjitur nr i punonjesve 175 |