| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 110100272025 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 223,598 |
| Amount | 223,598 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likujduar pagat e muajit dhjetor 2024, sipas listepageses, nr. punonjesve 1+3 |