| Executed | 07.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 110100272022 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 165,943 |
| Amount | 165,943 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar paga muaji dhjetor 2021 nr i punonjesve 3+1 |