| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 1610100272019 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 73,871 |
| Amount | 73,871 lekë |
| Invoice description | 2019 Dega Thesarit Peqin paga me permbledhese borderoje nr i punonjesve 2 |