| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 110100272026 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 224,775 |
| Amount | 224,775 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin,Likujduar Pagat per punonjesit per muajin Dhjetor 2025,Nr.punonjesve 1+3 sipas liste pagese bashkelidhur ne banke |