| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 1410100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 148,398 |
| Amount | 148,398 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar paga muaji Mars 2023 sipas liste pageses bashkangjitur nr i punonjesve 2+2 |