| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 1510100272026 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 277,613 |
| Amount | 277,613 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin,Likujduar Pagat per punonjesit per muajin Mars 2026,Nr.punonjesve 3 sipas liste pagese bashkelidhur ne banke |