| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 201010027 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 15,576 |
| Amount | 15,576 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar pagat muaji Prill 2024 sipas bankes nr punonjesve 1 + 2 |