| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 1810100272022 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 167,686 |
| Amount | 167,686 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar paga muaji prill 2022 sipas listepageses nr i punonjesve 3+1 |