| Executed | 06.01.2021 |
|---|---|
| Registered | 05.01.2021 |
| Invoice | 110100272021 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Shtese page per veshtiresi dhe rreziqe 118,860 |
| Amount | 118,860 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar paga muaji dhjetor 2020 sipas listeprezences nr i punonjesve 2 |